|
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-07-002-022-001/20114
(NIMINDHA)
|
2407002022NRG24271120230920716
|
28/11/2023
|
AMIT KUMAR SINGH
|
2407002022WL111441
|
AMIT KUMAR SINGH
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091193578
|
|
AMIT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
ODAPADA
|
OR-07-002-022-001/20115
(NIMINDHA)
|
2407002022NRG24271120230920717
|
28/11/2023
|
SAMBIT KUMAR SINGH
|
2407002022WL111441
|
SAMBIT KUMAR SINGH
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091193579
|
|
MR SAMBIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-022-001/22280
(NIMINDHA)
|
2407002022NRG24271120230920718
|
28/11/2023
|
DINABANDHU BEHERA
|
2407002022WL111441
|
DINABANDHU BEHERA
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091193580
|
|
DINABANDHU BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
ODAPADA
|
OR-07-002-022-001/30886
(NIMINDHA)
|
2407002022NRG24271120230920724
|
28/11/2023
|
RUTUPARNA SINGH
|
2407002022WL111442
|
RUTUPARNA SINGH
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091193577
|
|
RITUPARNA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-022-001/22237
(NIMINDHA)
|
2407002022NRG24271120230920714
|
28/11/2023
|
SANTOSH SAHU
|
2407002022WL111440
|
SANTOSH SAHU
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091193565
|
|
SANTOSH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-022-001/21372
(NIMINDHA)
|
2407002022NRG24271120230920710
|
28/11/2023
|
MAMATA SAHU
|
2407002022WL111440
|
MAMATA SAHU
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091193576
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-022-001/21260
(NIMINDHA)
|
2407002022NRG24271120230920708
|
28/11/2023
|
SARATHI ROUT
|
2407002022WL111440
|
SARATHI ROUT
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193575
|
|
SARATHI ROUT
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-022-001/21373
(NIMINDHA)
|
2407002022NRG24271120230920711
|
28/11/2023
|
SASMITA SAHOO
|
2407002022WL111440
|
SASMITA SAHOO
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193581
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-022-001/30825
(NIMINDHA)
|
2407002022NRG24271120230920719
|
28/11/2023
|
SOMANATH BEHERA
|
2407002022WL111441
|
SOMANATH BEHERA
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091193573
|
|
MR SOMANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ODAPADA
|
OR-07-002-022-001/30837
(NIMINDHA)
|
2407002022NRG24271120230920721
|
28/11/2023
|
SIPUL BEHERA
|
2407002022WL111441
|
SIPUL BEHERA
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193572
|
|
SIPUL BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ODAPADA
|
OR-07-002-022-001/40568
(NIMINDHA)
|
2407002022NRG24271120230920715
|
28/11/2023
|
MR.GOURANG ROUT
|
2407002022WL111440
|
MR.GOURANG ROUT
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091193574
|
|
MR GOURANG ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
12
|
ODAPADA
|
OR-07-002-022-001/21374
(NIMINDHA)
|
2407002022NRG24271120230920712
|
28/11/2023
|
SURTANI SAHOO
|
2407002022WL111440
|
SURTANI SAHOO
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193567
|
|
SURTANI SAHOO
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-022-001/34219
(NIMINDHA)
|
2407002022NRG24271120230920723
|
28/11/2023
|
KAIN BEHERA
|
2407002022WL111441
|
KAIN BEHERA
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193566
|
|
KAIN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
ODAPADA
|
OR-07-002-022-001/21261
(NIMINDHA)
|
2407002022NRG24271120230920709
|
28/11/2023
|
SETA ROUT
|
2407002022WL111440
|
SETA ROUT
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193569
|
|
SETA ROUT
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-022-001/21379
(NIMINDHA)
|
2407002022NRG24271120230920713
|
28/11/2023
|
MENKY SETHY
|
2407002022WL111440
|
MENKY SETHY
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193568
|
|
MENKEY SETHY
|
UCO BANK(607066)
|
|
16
|
ODAPADA
|
OR-07-002-022-001/30826
(NIMINDHA)
|
2407002022NRG24271120230920720
|
28/11/2023
|
Rajashree Behera
|
2407002022WL111441
|
Rajashree Behera
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193571
|
|
RAJASHREE BEHERA
|
UCO BANK(607066)
|
|
17
|
ODAPADA
|
OR-07-002-022-001/30839
(NIMINDHA)
|
2407002022NRG24271120230920722
|
28/11/2023
|
SRIMATI BEHERA
|
2407002022WL111441
|
SRIMATI BEHERA
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
29/02/2024
|
|
1091193570
|
|
SRIMATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|