|
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-07-002-019-002/606918
(MOTONGA)
|
2407002000NRG24201120230895965
|
20/11/2023
|
PRASANTA SAHOO
|
2407002WL106827
|
PRASANTA SAHOO
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008608
|
|
PRASANTA SAHOO
|
()
|
|
2
|
ODAPADA
|
OR-07-002-019-002/697101
(MOTONGA)
|
2407002000NRG24201120230897987
|
20/11/2023
|
SUNITA SAHOO
|
2407002WL107293
|
SUNITA SAHOO
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008616
|
|
SUNITA SAHOO
|
()
|
|
3
|
ODAPADA
|
OR-07-002-019-005/30749
(MOTONGA)
|
2407002000NRG24191120230895499
|
20/11/2023
|
RATNAKAR BISWAL
|
2407002WL106776
|
RATNAKAR BISWAL
|
00078
|
CNRB0003390
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990008617
|
|
RATNAKAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-019-001/606907
(MOTONGA)
|
2407002000NRG24191120230895490
|
20/11/2023
|
MENAKA SAHOO
|
2407002WL106769
|
MENAKA SAHOO
|
00152
|
HDFC0002033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008610
|
|
MENAKA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-019-002/697101
(MOTONGA)
|
2407002000NRG24201120230897988
|
20/11/2023
|
TAILOKYA SAHOO
|
2407002WL107293
|
TAILOKYA SAHOO
|
00152
|
HDFC0002033
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008609
|
|
TAILOKYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-019-007/50625
(MOTONGA)
|
2407002000NRG24201120230897996
|
20/11/2023
|
GHANTI BEHERA
|
2407002WL107295
|
GHANTI BEHERA
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008611
|
|
MRS GHANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-019-004/30694
(MOTONGA)
|
2407002000NRG24201120230898011
|
20/11/2023
|
CHINA NAIK
|
2407002WL107300
|
CHINA NAIK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008613
|
|
CHINA NAIK
|
()
|
|
8
|
ODAPADA
|
OR-07-002-019-005/606953
(MOTONGA)
|
2407002000NRG24201120230898009
|
20/11/2023
|
JALADHAR MOHAPATRA
|
2407002WL107298
|
JALADHAR MOHAPATRA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008614
|
|
JALADHAR MOHAPATRA
|
()
|
|
9
|
ODAPADA
|
OR-07-002-019-006/606961
(MOTONGA)
|
2407002000NRG24191120230895492
|
20/11/2023
|
ARUNA SAHOO
|
2407002WL106771
|
ARUNA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990008615
|
|
ARUNA SAHOO
|
()
|
|
10
|
ODAPADA
|
OR-07-002-019-007/50624
(MOTONGA)
|
2407002000NRG24201120230898069
|
20/11/2023
|
DURYADHAN SAHOO
|
2407002WL107323
|
DURYADHAN SAHOO
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990008612
|
|
DURYADHAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|