|
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-07-002-022-001/21117
(NIMINDHA)
|
2407002022NRG24181120230893061
|
18/11/2023
|
JINA SINGH
|
2407002022WL106375
|
JINA SINGH
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112576
|
|
MRS JINA BEHERA
|
()
|
|
2
|
ODAPADA
|
OR-07-002-022-001/24218
(NIMINDHA)
|
2407002022NRG24171120230887429
|
18/11/2023
|
Sujata Mahakhud
|
2407002022WL105599
|
Sujata Mahakhud
|
00415
|
SBIN0012069
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112577
|
|
MRS SUJATA MAHAKHUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-022-001/20125
(NIMINDHA)
|
2407002022NRG24181120230893048
|
18/11/2023
|
SOBHAGINI SINGH
|
2407002022WL106372
|
SOBHAGINI SINGH
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112578
|
|
SOBHAGINI SINGH
|
()
|
|
4
|
ODAPADA
|
OR-07-002-022-001/20126
(NIMINDHA)
|
2407002022NRG24181120230893064
|
18/11/2023
|
ARATI SINGH
|
2407002022WL106378
|
ARATI SINGH
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112580
|
|
ARATI SINGH
|
()
|
|
5
|
ODAPADA
|
OR-07-002-022-001/21241
(NIMINDHA)
|
2407002022NRG24181120230893090
|
18/11/2023
|
JYOSNARANI SINGH
|
2407002022WL106391
|
JYOSNARANI SINGH
|
00462
|
UCBA0001158
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991112579
|
|
JYOSNARANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|