|
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-07-002-008-001/25597
(GOVBVD PRASAD)
|
2407002000NRG24110920230629752
|
11/09/2023
|
Kanchan Naik
|
2407002WL054641
|
Kanchan Naik
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254005113
|
|
Kanchan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-008-001/32850
(GOVBVD PRASAD)
|
2407002000NRG24110920230629610
|
11/09/2023
|
SILU PADHAN
|
2407002WL054615
|
SILU PADHAN
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254005114
|
|
MR SILU PADHAN
|
()
|
|
3
|
ODAPADA
|
OR-07-002-008-001/32876
(GOVBVD PRASAD)
|
2407002000NRG24110920230629571
|
11/09/2023
|
JHUMURI NAIK
|
2407002WL054604
|
JHUMURI NAIK
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254005123
|
|
MRS JHUMURI NAIK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-008-001/32914
(GOVBVD PRASAD)
|
2407002000NRG24110920230629799
|
11/09/2023
|
HEMANTA NAIK
|
2407002WL054652
|
HEMANTA NAIK
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254005115
|
|
MR HEMANTA NAIK
|
()
|
|
5
|
ODAPADA
|
OR-07-002-008-001/32918
(GOVBVD PRASAD)
|
2407002000NRG24110920230629810
|
11/09/2023
|
Lagen Maharana
|
2407002WL054653
|
Lagen Maharana
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254005116
|
|
MR LAGEN MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-008-001/25393
(GOVBVD PRASAD)
|
2407002000NRG24080920230622396
|
11/09/2023
|
CHANCHALA NAIK
|
2407002WL052882
|
CHANCHALA NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254005119
|
|
CHANCHALA NAIK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-008-001/25393
(GOVBVD PRASAD)
|
2407002000NRG24080920230622397
|
11/09/2023
|
RANJAN NAIK
|
2407002WL052882
|
RANJAN NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254005121
|
|
RANJAN NAIK
|
()
|
|
8
|
ODAPADA
|
OR-07-002-008-001/25395
(GOVBVD PRASAD)
|
2407002000NRG24110920230629772
|
11/09/2023
|
JAHAR NAIK
|
2407002WL054646
|
JAHAR NAIK
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254005120
|
|
JAHAR NAIK
|
()
|
|
9
|
ODAPADA
|
OR-07-002-008-001/30913
(GOVBVD PRASAD)
|
2407002000NRG24110920230630004
|
11/09/2023
|
BIJAYA SAMAL
|
2407002WL054701
|
BIJAYA SAMAL
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254005124
|
|
BIJAYA SAMAL
|
()
|
|
10
|
ODAPADA
|
OR-07-002-008-001/30998
(GOVBVD PRASAD)
|
2407002000NRG24110920230629864
|
11/09/2023
|
GITANJALI JENA
|
2407002WL054663
|
GITANJALI JENA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254005122
|
|
GITANJALI JENA
|
()
|
|
11
|
ODAPADA
|
OR-07-002-008-001/32872
(GOVBVD PRASAD)
|
2407002000NRG24110920230629809
|
11/09/2023
|
PABITRA MAHARANA
|
2407002WL054653
|
PABITRA MAHARANA
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254005117
|
|
PABITRA MAHARANA
|
()
|
|
12
|
ODAPADA
|
OR-07-002-008-001/38299
(GOVBVD PRASAD)
|
2407002000NRG24080920230622410
|
11/09/2023
|
JHUNUBALA NAIK
|
2407002WL052882
|
JHUNUBALA NAIK
|
00462
|
UCBA0001133
|
948
|
948
|
Processed
|
09/11/2023
|
|
7254005118
|
|
JHUNUBALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|