|
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-07-002-011-001/30979
(INDIPUR)
|
2407002000NRG24060220241113585
|
06/02/2024
|
JITENDRA KUMAR SAHOO
|
2407002WL143754
|
JITENDRA KUMAR SAHOO
|
00152
|
HDFC0003701
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626888
|
|
JITENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-011-001/31611
(INDIPUR)
|
2407002000NRG24060220241113591
|
06/02/2024
|
PADMACHARAN SAHOO
|
2407002WL143754
|
PADMACHARAN SAHOO
|
00415
|
SBIN0000068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626886
|
|
PADMACHARAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-011-001/31612
(INDIPUR)
|
2407002000NRG24060220241113592
|
06/02/2024
|
AJAYA KUMAR SAHOO
|
2407002WL143754
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0008582
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626887
|
|
MR AJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-011-001/11610
(INDIPUR)
|
2407002000NRG24060220241113580
|
06/02/2024
|
NIRMAL KU PAL
|
2407002WL143754
|
NIRMAL KU PAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626875
|
|
NIRMAL KU PAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-011-001/30683
(INDIPUR)
|
2407002000NRG24060220241113581
|
06/02/2024
|
BANKANIDHI SAHOO
|
2407002WL143754
|
BANKANIDHI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626884
|
|
BANKANIDHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ODAPADA
|
OR-07-002-011-001/30878
(INDIPUR)
|
2407002000NRG24060220241113582
|
06/02/2024
|
PRAVAKAR SAHOO
|
2407002WL143754
|
PRAVAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626873
|
|
PRAVAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-011-001/30966
(INDIPUR)
|
2407002000NRG24060220241113583
|
06/02/2024
|
PRABHAKAR SAHOO
|
2407002WL143754
|
PRABHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626877
|
|
PRABHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-011-001/30967
(INDIPUR)
|
2407002000NRG24060220241113584
|
06/02/2024
|
NIRANJAN BEHERA
|
2407002WL143754
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626876
|
|
NIRANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ODAPADA
|
OR-07-002-011-001/30980
(INDIPUR)
|
2407002000NRG24060220241113586
|
06/02/2024
|
GATIKRUSHNA SAHOO
|
2407002WL143754
|
GATIKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626874
|
|
GATIKRUSHNA SAHOO
|
HDFC BANK LTD(607152)
|
|
10
|
ODAPADA
|
OR-07-002-011-001/31040
(INDIPUR)
|
2407002000NRG24060220241113587
|
06/02/2024
|
GITANJALI SAHOO
|
2407002WL143754
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626882
|
|
GITANJALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
ODAPADA
|
OR-07-002-011-001/31041
(INDIPUR)
|
2407002000NRG24060220241113588
|
06/02/2024
|
JAGABANDHU SAHOO
|
2407002WL143754
|
JAGABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626879
|
|
JAGABANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
ODAPADA
|
OR-07-002-011-001/31041
(INDIPUR)
|
2407002000NRG24060220241113589
|
06/02/2024
|
RASMITA SAHOO
|
2407002WL143754
|
RASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626883
|
|
RASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ODAPADA
|
OR-07-002-011-001/31043
(INDIPUR)
|
2407002000NRG24060220241113590
|
06/02/2024
|
KUNJABIHARI SAHOO
|
2407002WL143754
|
KUNJABIHARI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626878
|
|
KUNJABIHARI SAHU
|
BANK OF INDIA(508505)
|
|
14
|
ODAPADA
|
OR-07-002-011-001/31642
(INDIPUR)
|
2407002000NRG24060220241113594
|
06/02/2024
|
MAMATA SAHOO
|
2407002WL143754
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626885
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
ODAPADA
|
OR-07-002-011-001/31642
(INDIPUR)
|
2407002000NRG24060220241113593
|
06/02/2024
|
MANORANJAN PRUSTY
|
2407002WL143754
|
MANORANJAN PRUSTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626881
|
|
MANORANJAN PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ODAPADA
|
OR-07-002-011-001/31770
(INDIPUR)
|
2407002000NRG24060220241113595
|
06/02/2024
|
SUSHIL KUMAR BARIK
|
2407002WL143754
|
SUSHIL KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145626880
|
|
SUSHIL KUMAR BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|