|
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-07-002-009-003/408325
(GUNADEI)
|
2407002009NRG24091220230966069
|
11/12/2023
|
BINODINI SAMAL
|
2407002009WL119208
|
BINODINI SAMAL
|
00045
|
BARB0GUDIAK
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104034980
|
|
BINODINI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-009-004/408525
(GUNADEI)
|
2407002000NRG24101220230967649
|
11/12/2023
|
UTTAM MOHANTY
|
2407002WL119532
|
UTTAM MOHANTY
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104034979
|
|
SHRI UTTAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-009-001/408535
(GUNADEI)
|
2407002000NRG24101220230967600
|
11/12/2023
|
PRAHLAD DAS
|
2407002WL119530
|
PRAHLAD DAS
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034978
|
|
MR PRAHLAD DAS
|
()
|
|
4
|
ODAPADA
|
OR-07-002-009-001/408795
(GUNADEI)
|
2407002000NRG24101220230967582
|
11/12/2023
|
BARSHAPRIYADARSHANI LENKA
|
2407002WL119525
|
BARSHAPRIYADARSHANI LENKA
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034973
|
|
MRS BARSHAPRIYADARSHANI LENKA
|
()
|
|
5
|
ODAPADA
|
OR-07-002-009-005/408793
(GUNADEI)
|
2407002009NRG24091220230966065
|
11/12/2023
|
BALARAM DEHURY
|
2407002009WL119204
|
BALARAM DEHURY
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034972
|
|
MR BALARAM DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-009-003/408714
(GUNADEI)
|
2407002009NRG24091220230966063
|
11/12/2023
|
ABANTI NAIK
|
2407002009WL119202
|
ABANTI NAIK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104034976
|
|
ABANTI NAIK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-009-004/408458
(GUNADEI)
|
2407002000NRG24101220230967645
|
11/12/2023
|
JADUMANI NAYAK
|
2407002WL119532
|
JADUMANI NAYAK
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104034977
|
|
JADUMANI NAYAK
|
()
|
|
8
|
ODAPADA
|
OR-07-002-009-005/408792
(GUNADEI)
|
2407002009NRG24091220230966073
|
11/12/2023
|
SURESH NAHAK
|
2407002009WL119212
|
SURESH NAHAK
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034974
|
|
SURESH NAIK
|
()
|
|
9
|
ODAPADA
|
OR-07-002-009-005/408794
(GUNADEI)
|
2407002009NRG24091220230966068
|
11/12/2023
|
CHINMAYA DEHURY
|
2407002009WL119207
|
CHINMAYA DEHURY
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104034975
|
|
CHINMAYA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|