|
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-07-002-005-001/3908105
(Bido)
|
2407002005NRG24210920230667590
|
21/09/2023
|
BISIKESHAN NAIK
|
2407002005WL063138
|
BISIKESHAN NAIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378910
|
|
BISIKESHAN NAIK
|
()
|
|
2
|
ODAPADA
|
OR-07-002-005-001/3908120
(Bido)
|
2407002005NRG24210920230667280
|
21/09/2023
|
BASANTA NAIK
|
2407002005WL063061
|
BASANTA NAIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378906
|
|
BASANTA NAIK
|
()
|
|
3
|
ODAPADA
|
OR-07-002-005-001/3908120
(Bido)
|
2407002005NRG24210920230667279
|
21/09/2023
|
PHULA NAIK
|
2407002005WL063061
|
PHULA NAIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378912
|
|
PHULA NAIK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-005-001/390864
(Bido)
|
2407002005NRG24210920230667578
|
21/09/2023
|
PRAMILA SAHOO
|
2407002005WL063132
|
PRAMILA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378911
|
|
PRAMILA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-005-001/39796
(Bido)
|
2407002005NRG24210920230667046
|
21/09/2023
|
SUMATI BEHERA
|
2407002005WL062985
|
SUMATI BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378913
|
|
SUMATI BEHERA
|
()
|
|
6
|
ODAPADA
|
OR-07-002-005-001/39798
(Bido)
|
2407002005NRG24210920230667066
|
21/09/2023
|
DEBAJANI NAYAK
|
2407002005WL062990
|
DEBAJANI NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378908
|
|
DEBAJANI NAYAK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-005-001/39804
(Bido)
|
2407002005NRG24210920230667692
|
21/09/2023
|
SUBARNA BEHERA
|
2407002005WL063166
|
SUBARNA BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378907
|
|
SUBARNA BEHERA
|
()
|
|
8
|
ODAPADA
|
OR-07-002-005-001/5522
(Bido)
|
2407002005NRG24210920230667320
|
21/09/2023
|
CHANDAN KUMAR SAHOO
|
2407002005WL063069
|
CHANDAN KUMAR SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378909
|
|
CHANDAN KUMAR SAHOO
|
()
|
|
9
|
ODAPADA
|
OR-07-002-005-001/5522
(Bido)
|
2407002005NRG24210920230667321
|
21/09/2023
|
SARMISTTA SAHOO
|
2407002005WL063069
|
SARMISTTA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276378905
|
|
SARMISTTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|