|
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-07-002-021-003/308535855
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942253
|
02/12/2023
|
SUMITRA BARIK
|
2407002021WL115052
|
SUMITRA BARIK
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366918
|
|
SUMITRA BARIK
|
()
|
|
2
|
ODAPADA
|
OR-07-002-021-004/308535877
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942257
|
02/12/2023
|
PRAVAT NAIK
|
2407002021WL115056
|
PRAVAT NAIK
|
00045
|
BARB0GUDIAK
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366917
|
|
PRAVAT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-021-001/608536158
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942258
|
02/12/2023
|
CHANDRASEKHAR SAHOO
|
2407002021WL115057
|
CHANDRASEKHAR SAHOO
|
00415
|
SBIN0012069
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366919
|
|
MR CHANDRASEKHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-021-001/3050261
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942273
|
02/12/2023
|
PRAMILA SAHOO
|
2407002021WL115072
|
PRAMILA SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366926
|
|
PRAMILA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-021-003/308535786
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942266
|
02/12/2023
|
BABUL SAHOO
|
2407002021WL115065
|
BABUL SAHOO
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366934
|
|
SUNITA SAHOO
|
()
|
|
6
|
ODAPADA
|
OR-07-002-021-003/308535967
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940546
|
02/12/2023
|
SAIRINDHREE SAHOO
|
2407002WL114689
|
SAIRINDHREE SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1071366924
|
|
SAIRINDHREE SAHOO
|
()
|
|
7
|
ODAPADA
|
OR-07-002-021-003/308535995
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942249
|
02/12/2023
|
SUBHASHREE SUBHASMITA BISWAL
|
2407002021WL115048
|
SUBHASHREE SUBHASMITA BISWAL
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366930
|
|
SUBHASHREE SUBHASMITA BISWAL
|
()
|
|
8
|
ODAPADA
|
OR-07-002-021-003/608536059
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940548
|
02/12/2023
|
SASMITA SAHOO
|
2407002WL114689
|
SASMITA SAHOO
|
00462
|
UCBA0001158
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1071366922
|
|
SASMITA SAHOO
|
()
|
|
9
|
ODAPADA
|
OR-07-002-021-003/608536113
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940579
|
02/12/2023
|
SAGARIKA BEHERA
|
2407002WL114690
|
SAGARIKA BEHERA
|
00462
|
UCBA0001158
|
948
|
948
|
Processed
|
29/02/2024
|
|
1071366931
|
|
SAGARIKA BEHERA
|
()
|
|
10
|
ODAPADA
|
OR-07-002-021-004/308535796
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942271
|
02/12/2023
|
MOHAN PRADHAN
|
2407002021WL115070
|
MOHAN PRADHAN
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366925
|
|
MOHAN PRADHAN
|
()
|
|
11
|
ODAPADA
|
OR-07-002-021-005/308535863
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942243
|
02/12/2023
|
MIRA NAIK
|
2407002021WL115042
|
MIRA NAIK
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366932
|
|
MIRA NAIK
|
()
|
|
12
|
ODAPADA
|
OR-07-002-021-006/3050288
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940511
|
02/12/2023
|
MALAYA PRASAD NANDA
|
2407002WL114687
|
MALAYA PRASAD NANDA
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071366921
|
|
MALAYA PRASAD NANDA
|
()
|
|
13
|
ODAPADA
|
OR-07-002-021-006/308535961
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940525
|
02/12/2023
|
MAMATA BHOI
|
2407002WL114687
|
MAMATA BHOI
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071366929
|
|
MAMATA BHOI
|
()
|
|
14
|
ODAPADA
|
OR-07-002-021-007/3050555
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940566
|
02/12/2023
|
MURALIDHAR BEHERA
|
2407002WL114689
|
MURALIDHAR BEHERA
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366923
|
|
MURALIDHAR BEHERA
|
()
|
|
15
|
ODAPADA
|
OR-07-002-021-007/3050583
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940529
|
02/12/2023
|
MANUA BEHERA
|
2407002WL114687
|
MANUA BEHERA
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071366920
|
|
MANOJ BEHERA
|
()
|
|
16
|
ODAPADA
|
OR-07-002-021-007/3050583
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940530
|
02/12/2023
|
SHANTILATA BEHERA
|
2407002WL114687
|
SHANTILATA BEHERA
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071366927
|
|
SHANTILATA BEHERA
|
()
|
|
17
|
ODAPADA
|
OR-07-002-021-007/3050589
(NAYABHAGIRATHIPUR)
|
2407002000NRG24011220230940533
|
02/12/2023
|
KHULANA MAHABHOI
|
2407002WL114687
|
KHULANA MAHABHOI
|
00462
|
UCBA0001158
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1071366928
|
|
KHULANA MAHABHOI
|
()
|
|
18
|
ODAPADA
|
OR-07-002-021-007/308535929
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942265
|
02/12/2023
|
AMAR BEHERA
|
2407002021WL115064
|
AMAR BEHERA
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366933
|
|
AMAR BEHERA
|
()
|
|
19
|
ODAPADA
|
OR-07-002-021-007/608536163
(NAYABHAGIRATHIPUR)
|
2407002021NRG24021220230942242
|
02/12/2023
|
SATYA ROUT
|
2407002021WL115041
|
SATYA ROUT
|
00462
|
UCBA0001158
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071366935
|
|
SATYA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|