|
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-07-002-008-001/32853
(GOVBVD PRASAD)
|
2407002000NRG24071120230841495
|
07/11/2023
|
LAXMI NAIK
|
2407002WL098016
|
LAXMI NAIK
|
00354
|
PUNB0204810
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142350
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-008-001/25364
(GOVBVD PRASAD)
|
2407002000NRG24071120230841367
|
07/11/2023
|
RUDRA NARAYAN SAHOO
|
2407002WL098004
|
RUDRA NARAYAN SAHOO
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142347
|
|
RUDRA NARAYAN SAHOO
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-008-001/25367
(GOVBVD PRASAD)
|
2407002000NRG24061120230836885
|
07/11/2023
|
BILASINI NAIK
|
2407002WL096971
|
BILASINI NAIK
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973142340
|
|
BILASINI NAIK
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-008-001/25963
(GOVBVD PRASAD)
|
2407002000NRG24071120230841498
|
07/11/2023
|
MINAKSHI JENA
|
2407002WL098018
|
MINAKSHI JENA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142345
|
|
MINAKSHI JENA
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-008-001/30712
(GOVBVD PRASAD)
|
2407002000NRG24061120230836886
|
07/11/2023
|
BILASINI JENA
|
2407002WL096971
|
BILASINI JENA
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973142346
|
|
BILASINI JENA
|
UCO BANK(607066)
|
|
6
|
ODAPADA
|
OR-07-002-008-001/30792
(GOVBVD PRASAD)
|
2407002000NRG24061120230836887
|
07/11/2023
|
PANKAJ PIREI
|
2407002WL096971
|
PANKAJ PIREI
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973142348
|
|
PANKAJ PIREI
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-008-001/30914
(GOVBVD PRASAD)
|
2407002000NRG24071120230841393
|
07/11/2023
|
AMIR SAMAL
|
2407002WL098006
|
AMIR SAMAL
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142342
|
|
AMIR SAMAL
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-008-001/31638
(GOVBVD PRASAD)
|
2407002000NRG24071120230841442
|
07/11/2023
|
SWARNALATA OJHA
|
2407002WL098009
|
SWARNALATA OJHA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142351
|
|
MISS SWARNALATA OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ODAPADA
|
OR-07-002-008-001/31718
(GOVBVD PRASAD)
|
2407002000NRG24071120230841480
|
07/11/2023
|
BASANT OJHA
|
2407002WL098014
|
BASANT OJHA
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142349
|
|
BASANT OJHA
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-008-001/32819
(GOVBVD PRASAD)
|
2407002000NRG24061120230836882
|
07/11/2023
|
DIPTIMAYEE JENAMANI
|
2407002WL096970
|
DIPTIMAYEE JENAMANI
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973142352
|
|
DIPTIMAYEE JENAMANY
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-008-001/32820
(GOVBVD PRASAD)
|
2407002000NRG24071120230841499
|
07/11/2023
|
SULOCHANA NAIK
|
2407002WL098018
|
SULOCHANA NAIK
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142341
|
|
SULOCHANA NAIK
|
UCO BANK(607066)
|
|
12
|
ODAPADA
|
OR-07-002-008-001/32842
(GOVBVD PRASAD)
|
2407002000NRG24061120230836888
|
07/11/2023
|
LIPI NAIK
|
2407002WL096971
|
LIPI NAIK
|
00462
|
UCBA0001133
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973142343
|
|
MRS LIPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
ODAPADA
|
OR-07-002-008-001/32886
(GOVBVD PRASAD)
|
2407002000NRG24071120230841500
|
07/11/2023
|
SANJU PADHAN
|
2407002WL098018
|
SANJU PADHAN
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142344
|
|
SanjuPadhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ODAPADA
|
OR-07-002-008-002/30992
(GOVBVD PRASAD)
|
2407002000NRG24071120230841497
|
07/11/2023
|
JHUNU ROUT
|
2407002WL098017
|
JHUNU ROUT
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973142353
|
|
Mrs. JHUNU ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|