|
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-07-002-010-001/12043
(Gundichapada)
|
2407002000NRG24211220231006669
|
21/12/2023
|
NANDINI NAIK
|
2407002WL125778
|
NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553011567
|
|
NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ODAPADA
|
OR-07-002-010-003/10960
(Gundichapada)
|
2407002000NRG24211220231006664
|
21/12/2023
|
LALITA ROUT
|
2407002WL125777
|
LALITA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553011564
|
|
LALITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ODAPADA
|
OR-07-002-010-003/10971
(Gundichapada)
|
2407002000NRG24211220231006665
|
21/12/2023
|
RAMA PRADHAN
|
2407002WL125777
|
RAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553011565
|
|
RAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-010-004/111169
(Gundichapada)
|
2407002000NRG24211220231006666
|
21/12/2023
|
BAPINA BEHERA
|
2407002WL125777
|
BAPINA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553011566
|
|
BAPINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-010-005/10774
(Gundichapada)
|
2407002000NRG24211220231006667
|
21/12/2023
|
TIKILI DEHURI
|
2407002WL125777
|
TIKILI DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553011570
|
|
TIKILI DEHURI
|
BANK OF BARODA(606985)
|
|
6
|
ODAPADA
|
OR-07-002-010-005/10961
(Gundichapada)
|
2407002000NRG24211220231006668
|
21/12/2023
|
SUMITRA NAHAK
|
2407002WL125777
|
SUMITRA NAHAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553011568
|
|
SUMITRA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-010-005/10983
(Gundichapada)
|
2407002000NRG24211220231006670
|
21/12/2023
|
USHA GHADEI
|
2407002WL125778
|
USHA GHADEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553011569
|
|
USHA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|