|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ODAPADA
|
OR-07-002-025-001/30721
(SIMINAI)
|
2407002025NRG24141020230744809
|
15/10/2023
|
SARITA NAYAK
|
2407002025WL078767
|
SARITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275970483
|
|
Mrs. SARITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ODAPADA
|
OR-07-002-025-001/30721
(SIMINAI)
|
2407002025NRG24141020230744810
|
15/10/2023
|
SRITAM NAYAK
|
2407002025WL078767
|
SRITAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275970480
|
|
Mr. SRITAM NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ODAPADA
|
OR-07-002-025-001/30744
(SIMINAI)
|
2407002025NRG24141020230744808
|
15/10/2023
|
SANJUKTA NAYAK
|
2407002025WL078766
|
SANJUKTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275970484
|
|
SANJUKTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-025-001/32325
(SIMINAI)
|
2407002025NRG24151020230745622
|
15/10/2023
|
SANJITA DEHURY
|
2407002025WL079001
|
SANJITA DEHURY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275970479
|
|
SANJITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-025-004/32128
(SIMINAI)
|
2407002025NRG24141020230744806
|
15/10/2023
|
SANTILATA SAHOO
|
2407002025WL078765
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275970482
|
|
SANTILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ODAPADA
|
OR-07-002-025-004/32129
(SIMINAI)
|
2407002025NRG24141020230744807
|
15/10/2023
|
SUBHALAXMI NAIK
|
2407002025WL078765
|
SUBHALAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275970481
|
|
SUBHALAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|