|
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-07-002-012-001/31069
(KADABINDHA)
|
2407002000NRG24241120230915161
|
24/11/2023
|
RASMITA SAHOO
|
2407002WL110360
|
RASMITA SAHOO
|
00415
|
SBIN0000068
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153868835
|
|
MRS RASMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-012-001/31125
(KADABINDHA)
|
2407002000NRG24241120230915164
|
24/11/2023
|
PAPINA SAHOO
|
2407002WL110360
|
PAPINA SAHOO
|
00415
|
SBIN0017197
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153868834
|
|
MR PAPINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-012-001/14043
(KADABINDHA)
|
2407002000NRG24241120230915291
|
24/11/2023
|
RAMA CHANDRA NAYAK
|
2407002WL110368
|
RAMA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153868836
|
|
RAMA CHANDRA NAYAK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-012-001/14046
(KADABINDHA)
|
2407002000NRG24241120230915293
|
24/11/2023
|
Krupasindhu Rout
|
2407002WL110368
|
Krupasindhu Rout
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153868837
|
|
Krupasindhu Rout
|
()
|
|
5
|
ODAPADA
|
OR-07-002-012-001/14128
(KADABINDHA)
|
2407002000NRG24241120230915295
|
24/11/2023
|
LOKANATH OJHA
|
2407002WL110368
|
LOKANATH OJHA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153868838
|
|
LOKANATH OJHA
|
()
|
|
6
|
ODAPADA
|
OR-07-002-012-001/14179
(KADABINDHA)
|
2407002000NRG24241120230915131
|
24/11/2023
|
KAMALA MUDULI
|
2407002WL110359
|
KAMALA MUDULI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153868829
|
|
KAMALA MUDULI
|
()
|
|
7
|
ODAPADA
|
OR-07-002-012-001/30683
(KADABINDHA)
|
2407002000NRG24241120230915298
|
24/11/2023
|
CHEMI MUDULI
|
2407002WL110368
|
CHEMI MUDULI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153868832
|
|
CHEMI MUDULI
|
()
|
|
8
|
ODAPADA
|
OR-07-002-012-001/30749
(KADABINDHA)
|
2407002000NRG24241120230915300
|
24/11/2023
|
JHUNU PATRA
|
2407002WL110368
|
JHUNU PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153868828
|
|
JHUNU PATRA
|
()
|
|
9
|
ODAPADA
|
OR-07-002-012-001/30794
(KADABINDHA)
|
2407002000NRG24241120230915305
|
24/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2407002WL110368
|
KRUSHNA CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153868827
|
|
KRUSHNA CHANDRA NAYAK
|
()
|
|
10
|
ODAPADA
|
OR-07-002-012-001/30825
(KADABINDHA)
|
2407002000NRG24241120230915306
|
24/11/2023
|
SANATAN SAHOO
|
2407002WL110368
|
SANATAN SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153868830
|
|
SANATAN SAHOO
|
()
|
|
11
|
ODAPADA
|
OR-07-002-012-001/30831
(KADABINDHA)
|
2407002000NRG24241120230915155
|
24/11/2023
|
PUJA PATRA
|
2407002WL110360
|
PUJA PATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153868833
|
|
PUJA PATRA
|
()
|
|
12
|
ODAPADA
|
OR-07-002-012-001/31145
(KADABINDHA)
|
2407002000NRG24241120230915331
|
24/11/2023
|
KABITA ROUT
|
2407002WL110368
|
KABITA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1153868826
|
|
KABITA ROUT
|
()
|
|
13
|
ODAPADA
|
OR-07-002-012-001/31149
(KADABINDHA)
|
2407002000NRG24241120230915191
|
24/11/2023
|
TARA ROUT
|
2407002WL110361
|
TARA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1153868831
|
|
TARA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|