|
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-07-002-009-001/408682
(GUNADEI)
|
2407002009NRG24270120241093049
|
27/01/2024
|
BINA DEHURY
|
2407002009WL140585
|
BINA DEHURY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955018
|
|
BINA DEHURY
|
INDUSIND BANK(607189)
|
|
2
|
ODAPADA
|
OR-07-002-009-001/408909
(GUNADEI)
|
2407002009NRG24270120241093047
|
27/01/2024
|
AJAYA DEHURY
|
2407002009WL140583
|
AJAYA DEHURY
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955013
|
|
MR AJAYA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-009-003/408164
(GUNADEI)
|
2407002009NRG24270120241093053
|
27/01/2024
|
GOURANGA MAHALIK
|
2407002009WL140586
|
GOURANGA MAHALIK
|
00415
|
SBIN0013608
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153955014
|
|
MR GOURANGA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-009-004/408807
(GUNADEI)
|
2407002009NRG24270120241093044
|
27/01/2024
|
KOKIL SWAIN
|
2407002009WL140580
|
KOKIL SWAIN
|
00415
|
SBIN0013608
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955015
|
|
MRS KOKIL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ODAPADA
|
OR-07-002-009-004/408877
(GUNADEI)
|
2407002009NRG24270120241093059
|
27/01/2024
|
GITANJALI SAHOO
|
2407002009WL140587
|
GITANJALI SAHOO
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955019
|
|
GITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ODAPADA
|
OR-07-002-009-004/408878
(GUNADEI)
|
2407002009NRG24270120241093060
|
27/01/2024
|
SASMITA MOHANTY
|
2407002009WL140587
|
SASMITA MOHANTY
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955016
|
|
MS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
ODAPADA
|
OR-07-002-009-004/408884
(GUNADEI)
|
2407002009NRG24270120241093064
|
27/01/2024
|
SAILASHREE SWAIN
|
2407002009WL140587
|
SAILASHREE SWAIN
|
00415
|
SBIN0013608
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955017
|
|
SAILASHREE SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-009-003/308037
(GUNADEI)
|
2407002009NRG24270120241093050
|
27/01/2024
|
PUSPALATA DEHURY
|
2407002009WL140586
|
PUSPALATA DEHURY
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153955021
|
|
RILI NAIK
|
UCO BANK(607066)
|
|
9
|
ODAPADA
|
OR-07-002-009-003/408149
(GUNADEI)
|
2407002009NRG24270120241093052
|
27/01/2024
|
KAMINI DEHURY
|
2407002009WL140586
|
KAMINI DEHURY
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955020
|
|
KAMINI DEHURY
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-009-003/408228
(GUNADEI)
|
2407002009NRG24270120241093054
|
27/01/2024
|
SUNITA SATAPATHY
|
2407002009WL140586
|
SUNITA SATAPATHY
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153955006
|
|
SUNITA SATAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ODAPADA
|
OR-07-002-009-003/408258
(GUNADEI)
|
2407002009NRG24270120241093056
|
27/01/2024
|
DEBARAJ PATRA
|
2407002009WL140586
|
DEBARAJ PATRA
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955005
|
|
DEBARAJ PATRA
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-009-003/408385
(GUNADEI)
|
2407002009NRG24270120241093048
|
27/01/2024
|
RAJIB DEHURY
|
2407002009WL140584
|
RAJIB DEHURY
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955010
|
|
RAJIB DEHURY
|
UCO BANK(607066)
|
|
13
|
ODAPADA
|
OR-07-002-009-004/408783
(GUNADEI)
|
2407002009NRG24270120241093046
|
27/01/2024
|
SANJIT KUMAR SWAIN
|
2407002009WL140582
|
SANJIT KUMAR SWAIN
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955009
|
|
SANJIT KUMAR SWAIN
|
UCO BANK(607066)
|
|
14
|
ODAPADA
|
OR-07-002-009-004/408873
(GUNADEI)
|
2407002009NRG24270120241093057
|
27/01/2024
|
NIBEDITA MOHANTY
|
2407002009WL140587
|
NIBEDITA MOHANTY
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955007
|
|
NIBEDITA MOHANTY
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-009-004/408883
(GUNADEI)
|
2407002009NRG24270120241093063
|
27/01/2024
|
SUNITA MOHANTY
|
2407002009WL140587
|
SUNITA MOHANTY
|
00462
|
UCBA0001078
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955011
|
|
SUNITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ODAPADA
|
OR-07-002-009-005/408773
(GUNADEI)
|
2407002009NRG24270120241093045
|
27/01/2024
|
MENAKA DEHURI
|
2407002009WL140581
|
MENAKA DEHURI
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955008
|
|
MENAKA DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
17
|
ODAPADA
|
OR-07-002-009-003/408238
(GUNADEI)
|
2407002009NRG24270120241093055
|
27/01/2024
|
SAROJINI BEHERA
|
2407002009WL140586
|
SAROJINI BEHERA
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153955012
|
|
SAROJINI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
ODAPADA
|
OR-07-002-009-001/408910
(GUNADEI)
|
2407002009NRG24270120241093043
|
27/01/2024
|
NABA KISHOR DAS
|
2407002009WL140579
|
NABA KISHOR DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153955000
|
|
NABA KISHOR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ODAPADA
|
OR-07-002-009-003/40774
(GUNADEI)
|
2407002009NRG24270120241093051
|
27/01/2024
|
Basanti Dehury
|
2407002009WL140586
|
Basanti Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153955001
|
|
BASANTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ODAPADA
|
OR-07-002-009-004/408875
(GUNADEI)
|
2407002009NRG24270120241093058
|
27/01/2024
|
MIRA MOHANTY
|
2407002009WL140587
|
MIRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955004
|
|
MIRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
ODAPADA
|
OR-07-002-009-004/408881
(GUNADEI)
|
2407002009NRG24270120241093061
|
27/01/2024
|
SURYAKANTI KHATUA
|
2407002009WL140587
|
SURYAKANTI KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955002
|
|
SURYAKANTI KHATUA
|
INDUSIND BANK(607189)
|
|
22
|
ODAPADA
|
OR-07-002-009-004/408882
(GUNADEI)
|
2407002009NRG24270120241093062
|
27/01/2024
|
ANITA MOHANTY
|
2407002009WL140587
|
ANITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153955003
|
|
ANITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|