|
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-07-002-006-001/309161
(Gadasila)
|
2407002000NRG24221120230905868
|
22/11/2023
|
GITA NAIK
|
2407002WL108693
|
GITA NAIK
|
00415
|
SBIN0008582
|
474
|
474
|
Processed
|
01/01/2024
|
|
9004775406
|
|
MRS GITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-006-007/6791
(Gadasila)
|
2407002000NRG24221120230905866
|
22/11/2023
|
SUSAMA NAIK
|
2407002WL108691
|
SUSAMA NAIK
|
00415
|
SBIN0017197
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004775405
|
|
MRS SUSHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-006-001/30882
(Gadasila)
|
2407002000NRG24221120230905859
|
22/11/2023
|
JHUNU SETHY
|
2407002WL108691
|
JHUNU SETHY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004775404
|
|
JHUNU SETHY
|
RATNAKAR BANK(607393)
|
|
4
|
ODAPADA
|
OR-07-002-006-002/30743
(Gadasila)
|
2407002000NRG24221120230905861
|
22/11/2023
|
MANJULATA SAHOO
|
2407002WL108691
|
MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004775400
|
|
MANJULATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-006-002/30743
(Gadasila)
|
2407002000NRG24221120230905860
|
22/11/2023
|
PRADEEP SAHOO
|
2407002WL108691
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
01/01/2024
|
|
9004775401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ODAPADA
|
OR-07-002-006-002/309084
(Gadasila)
|
2407002000NRG24221120230905870
|
22/11/2023
|
SITA SAHOO
|
2407002WL108693
|
SITA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004775402
|
|
SITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-006-003/309228
(Gadasila)
|
2407002000NRG24221120230905863
|
22/11/2023
|
SARAT CHANDRA RATH
|
2407002WL108691
|
SARAT CHANDRA RATH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9004775399
|
|
SHRI SARATA CHANDRA RATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ODAPADA
|
OR-07-002-006-007/6801
(Gadasila)
|
2407002000NRG24221120230905871
|
22/11/2023
|
NAYAN NAIK
|
2407002WL108693
|
NAYAN NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
9004775403
|
|
NAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|