|
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-07-002-006-001/30769
(Gadasila)
|
2407002000NRG24231120230910783
|
23/11/2023
|
HARAMOHAN SAHOO
|
2407002WL109493
|
HARAMOHAN SAHOO
|
00165
|
IBKL0001133
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446962
|
|
HARAMOHAN SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-006-003/30920
(Gadasila)
|
2407002000NRG24231120230910834
|
23/11/2023
|
MANOJ KUMAR SAHU
|
2407002WL109500
|
MANOJ KUMAR SAHU
|
00354
|
PUNB0498100
|
711
|
711
|
Processed
|
02/03/2024
|
|
1163446969
|
|
MANOJ KUMAR SAHU S/O MADHAB C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-006-001/6313
(Gadasila)
|
2407002000NRG24231120230910804
|
23/11/2023
|
Prabhati Rout
|
2407002WL109495
|
Prabhati Rout
|
00415
|
SBIN0005760
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446963
|
|
MRS PRAVATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-006-001/6249
(Gadasila)
|
2407002000NRG24231120230910803
|
23/11/2023
|
MALATI BEHERA
|
2407002WL109495
|
MALATI BEHERA
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446964
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-006-003/30919
(Gadasila)
|
2407002000NRG24231120230910833
|
23/11/2023
|
LILI PRUSTY
|
2407002WL109500
|
LILI PRUSTY
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446966
|
|
MRS LILI PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-006-002/30792
(Gadasila)
|
2407002000NRG24231120230910823
|
23/11/2023
|
SANJAY KUMAR SAHOO
|
2407002WL109498
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446968
|
|
SANJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-006-007/30747
(Gadasila)
|
2407002000NRG24231120230910790
|
23/11/2023
|
SAUDAMINI NAYAK
|
2407002WL109493
|
SAUDAMINI NAYAK
|
00415
|
SBIN0017197
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446967
|
|
MRS SAUDAMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
ODAPADA
|
OR-07-002-006-007/309061
(Gadasila)
|
2407002000NRG24231120230910827
|
23/11/2023
|
SUSANTA PRADHAN
|
2407002WL109498
|
SUSANTA PRADHAN
|
00415
|
SBIN0017197
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163446965
|
|
SUSANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
ODAPADA
|
OR-07-002-006-001/30769
(Gadasila)
|
2407002000NRG24231120230910784
|
23/11/2023
|
JASMINI SAHOO
|
2407002WL109493
|
JASMINI SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446972
|
|
JASMINI SAHOO
|
BANK OF INDIA(508505)
|
|
10
|
ODAPADA
|
OR-07-002-006-001/6257
(Gadasila)
|
2407002000NRG24231120230910822
|
23/11/2023
|
DAMAYANTI SAHU
|
2407002WL109498
|
DAMAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446971
|
|
MRS DAMAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODAPADA
|
OR-07-002-006-003/309115
(Gadasila)
|
2407002000NRG24231120230910824
|
23/11/2023
|
PRAMOD SETHI
|
2407002WL109498
|
PRAMOD SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446961
|
|
PRAMOD SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ODAPADA
|
OR-07-002-006-003/6055
(Gadasila)
|
2407002000NRG24231120230910786
|
23/11/2023
|
SABITA BHOI
|
2407002WL109493
|
SABITA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163446953
|
|
SABITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ODAPADA
|
OR-07-002-006-003/6065
(Gadasila)
|
2407002000NRG24231120230910825
|
23/11/2023
|
BIJAYA BHOI
|
2407002WL109498
|
BIJAYA BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446956
|
|
BIJAYA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ODAPADA
|
OR-07-002-006-004/6539
(Gadasila)
|
2407002000NRG24231120230910787
|
23/11/2023
|
DAMAYANTI NAIK
|
2407002WL109493
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446960
|
|
MRS DAMAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
ODAPADA
|
OR-07-002-006-006/30621
(Gadasila)
|
2407002000NRG24231120230910788
|
23/11/2023
|
SUBHADRA NAYAK
|
2407002WL109493
|
SUBHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1163446954
|
|
SUBHADRA NAYAK
|
HDFC BANK LTD(607152)
|
|
16
|
ODAPADA
|
OR-07-002-006-006/30832
(Gadasila)
|
2407002000NRG24231120230910835
|
23/11/2023
|
KABITA SANDHA
|
2407002WL109500
|
KABITA SANDHA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163446957
|
|
KABITA SANDHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
ODAPADA
|
OR-07-002-006-006/309091
(Gadasila)
|
2407002000NRG24231120230910805
|
23/11/2023
|
RANU SAHU
|
2407002WL109495
|
RANU SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446955
|
|
MRS RANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ODAPADA
|
OR-07-002-006-006/6920
(Gadasila)
|
2407002000NRG24231120230910789
|
23/11/2023
|
Antaryami Roul
|
2407002WL109493
|
Antaryami Roul
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446973
|
|
Antaryami Roul
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ODAPADA
|
OR-07-002-006-006/6920
(Gadasila)
|
2407002000NRG24231120230910807
|
23/11/2023
|
Lata Roul
|
2407002WL109495
|
Lata Roul
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446958
|
|
Lata Roul
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ODAPADA
|
OR-07-002-006-007/30802
(Gadasila)
|
2407002000NRG24231120230910808
|
23/11/2023
|
KULAMANI BHOI
|
2407002WL109495
|
KULAMANI BHOI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446959
|
|
KULAMANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ODAPADA
|
OR-07-002-006-007/309059
(Gadasila)
|
2407002000NRG24231120230910826
|
23/11/2023
|
KUNILATA SAHOO
|
2407002WL109498
|
KUNILATA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163446970
|
|
KUNILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|