|
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-07-002-003-001/30698
(Balarampur)
|
2407002003NRG24030220241107184
|
03/02/2024
|
Amarjit Nayak
|
2407002003WL142672
|
Amarjit Nayak
|
00032
|
UTIB0000262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178428
|
|
AMARJIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-003-001/30922
(Balarampur)
|
2407002003NRG24030220241107188
|
03/02/2024
|
BHAGABAN SAHU
|
2407002003WL142672
|
BHAGABAN SAHU
|
00415
|
SBIN0017197
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151178427
|
|
BHAGABAN SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-003-001/30816
(Balarampur)
|
2407002003NRG24030220241107186
|
03/02/2024
|
AMBUJA KUMAR TRIPATHY
|
2407002003WL142672
|
AMBUJA KUMAR TRIPATHY
|
00462
|
UCBA0000440
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178420
|
|
AMBUJA KUMAR TRIPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-003-001/285
(Balarampur)
|
2407002003NRG24030220241107180
|
03/02/2024
|
KRUSHNA CHANDRA SETHI
|
2407002003WL142672
|
KRUSHNA CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178424
|
|
KRUSHNA CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-003-001/30602
(Balarampur)
|
2407002003NRG24030220241107181
|
03/02/2024
|
SABITA MAHAPATRA
|
2407002003WL142672
|
SABITA MAHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178425
|
|
SABITA MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ODAPADA
|
OR-07-002-003-001/30612
(Balarampur)
|
2407002003NRG24030220241107182
|
03/02/2024
|
PINKIBALA PARIDA
|
2407002003WL142672
|
PINKIBALA PARIDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178423
|
|
PINKIBALA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-003-001/30681
(Balarampur)
|
2407002003NRG24030220241107183
|
03/02/2024
|
ABHIMANYU NAYAK
|
2407002003WL142672
|
ABHIMANYU NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178421
|
|
ABHIMANYU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-003-001/30773
(Balarampur)
|
2407002003NRG24030220241107185
|
03/02/2024
|
URMILA MAHARANA
|
2407002003WL142672
|
URMILA MAHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178422
|
|
URMILA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ODAPADA
|
OR-07-002-003-001/30836
(Balarampur)
|
2407002003NRG24030220241107187
|
03/02/2024
|
ANNAPURNAPRADHAN
|
2407002003WL142672
|
ANNAPURNAPRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151178426
|
|
ANNAPURNAPRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|