|
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-07-002-004-002/30726
(Bangursingh)
|
2407002004NRG24080620230294442
|
13/06/2023
|
BISWARANJAN SAHOO
|
2407002004WL011815
|
BISWARANJAN SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774412
|
|
MR BISWARANJAN SAHOO
|
()
|
|
2
|
ODAPADA
|
OR-07-002-004-003/30622
(Bangursingh)
|
2407002004NRG24080620230294481
|
13/06/2023
|
PRASANT KUMAR BEHERA
|
2407002004WL011816
|
PRASANT KUMAR BEHERA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774410
|
|
MR PRASANTA KUMAR BEHERA
|
()
|
|
3
|
ODAPADA
|
OR-07-002-004-003/30631
(Bangursingh)
|
2407002004NRG24100620230304569
|
13/06/2023
|
BISWANATH PARIDA
|
2407002004WL012216
|
BISWANATH PARIDA
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774411
|
|
MR BISWANATH PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-004-002/30640
(Bangursingh)
|
2407002004NRG24080620230294438
|
13/06/2023
|
AMARESH SAHOO
|
2407002004WL011815
|
AMARESH SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774414
|
|
AMARESH SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-004-002/30640
(Bangursingh)
|
2407002004NRG24080620230294437
|
13/06/2023
|
BISHNUPRIYA SAHOO
|
2407002004WL011815
|
BISHNUPRIYA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774415
|
|
BISHNU PRIYA SAHOO
|
()
|
|
6
|
ODAPADA
|
OR-07-002-004-002/30641
(Bangursingh)
|
2407002004NRG24080620230294440
|
13/06/2023
|
MALATI KHUNTIA
|
2407002004WL011815
|
MALATI KHUNTIA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774413
|
|
MALATI KHUNTIA
|
()
|
|
7
|
ODAPADA
|
OR-07-002-004-002/30642
(Bangursingh)
|
2407002004NRG24080620230294441
|
13/06/2023
|
SEBATI
|
2407002004WL011815
|
SEBATI
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774418
|
|
SEBATI SAHOO
|
()
|
|
8
|
ODAPADA
|
OR-07-002-004-002/30865
(Bangursingh)
|
2407002004NRG24080620230294466
|
13/06/2023
|
PRAMILA SAHOO
|
2407002004WL011815
|
PRAMILA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774419
|
|
PRAMILA SAHOO
|
()
|
|
9
|
ODAPADA
|
OR-07-002-004-003/30638
(Bangursingh)
|
2407002004NRG24100620230304570
|
13/06/2023
|
SARASWATI SWAIN
|
2407002004WL012216
|
SARASWATI SWAIN
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774416
|
|
SARASWATI SWAIN
|
()
|
|
10
|
ODAPADA
|
OR-07-002-004-003/30647
(Bangursingh)
|
2407002004NRG24080620230294490
|
13/06/2023
|
BIMALA PARIDA
|
2407002004WL011816
|
BIMALA PARIDA
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604774417
|
|
BIMALA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|