|
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-07-002-022-001/24215
(NIMINDHA)
|
2407002022NRG24011220230939791
|
01/12/2023
|
Jamini Singh
|
2407002022WL114562
|
Jamini Singh
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074656099
|
|
MRS JAMINI SINGH
|
()
|
|
2
|
ODAPADA
|
OR-07-002-022-001/30838
(NIMINDHA)
|
2407002022NRG24011220230939782
|
01/12/2023
|
SARTAK BEHERA
|
2407002022WL114555
|
SARTAK BEHERA
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074656106
|
|
MR SARTAK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-022-001/24212
(NIMINDHA)
|
2407002022NRG24011220230939788
|
01/12/2023
|
Sumati Naik
|
2407002022WL114559
|
Sumati Naik
|
00462
|
UCBA0001078
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074656100
|
|
SUMATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-022-001/20096
(NIMINDHA)
|
2407002022NRG24011220230939794
|
01/12/2023
|
Sasmita Naik
|
2407002022WL114565
|
Sasmita Naik
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074656103
|
|
SASMITA NAIK
|
()
|
|
5
|
ODAPADA
|
OR-07-002-022-001/21241
(NIMINDHA)
|
2407002022NRG24011220230939767
|
01/12/2023
|
JYOSNARANI SINGH
|
2407002022WL114553
|
JYOSNARANI SINGH
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074656107
|
|
JYOSNARANI SINGH
|
()
|
|
6
|
ODAPADA
|
OR-07-002-022-001/21795
(NIMINDHA)
|
2407002022NRG24011220230939771
|
01/12/2023
|
MINA SINGH
|
2407002022WL114553
|
MINA SINGH
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074656104
|
|
MINA SINGH
|
()
|
|
7
|
ODAPADA
|
OR-07-002-022-001/21795
(NIMINDHA)
|
2407002022NRG24011220230939772
|
01/12/2023
|
TUNI SINGH
|
2407002022WL114553
|
TUNI SINGH
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074656101
|
|
TUNI SINGH
|
()
|
|
8
|
ODAPADA
|
OR-07-002-022-001/21799
(NIMINDHA)
|
2407002022NRG24011220230939773
|
01/12/2023
|
GAJANANA SINGH
|
2407002022WL114553
|
GAJANANA SINGH
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074656105
|
|
GAJANANA SINGH
|
()
|
|
9
|
ODAPADA
|
OR-07-002-022-001/24214
(NIMINDHA)
|
2407002022NRG24011220230939795
|
01/12/2023
|
Jatak Singh
|
2407002022WL114566
|
Jatak Singh
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074656102
|
|
JATAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|