|
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-07-002-017-002/31018
(KUSUPANGA)
|
2407002017NRG24151120230872373
|
15/11/2023
|
LAXMIDHAR SAMAL
|
2407002017WL103651
|
LAXMIDHAR SAMAL
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996158206
|
|
MR LAXMIDHAR SAMAL
|
()
|
|
2
|
ODAPADA
|
OR-07-002-017-002/31022
(KUSUPANGA)
|
2407002017NRG24151120230872344
|
15/11/2023
|
SUJATA MAHARANA
|
2407002017WL103638
|
SUJATA MAHARANA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996158205
|
|
MRS SUJATA MAHARANA
|
()
|
|
3
|
ODAPADA
|
OR-07-002-017-004/38803
(KUSUPANGA)
|
2407002017NRG24151120230872375
|
15/11/2023
|
MAMI BHOI
|
2407002017WL103653
|
MAMI BHOI
|
00415
|
SBIN0010126
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996158204
|
|
MRS MAMI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-017-003/38768
(KUSUPANGA)
|
2407002017NRG24151120230872372
|
15/11/2023
|
CHINMAY BEURA
|
2407002017WL103650
|
CHINMAY BEURA
|
00462
|
UCBA0002949
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996158207
|
|
CHINMAY BEURA
|
()
|
|
5
|
ODAPADA
|
OR-07-002-017-003/38778
(KUSUPANGA)
|
2407002017NRG24151120230872370
|
15/11/2023
|
SANJU NAIK
|
2407002017WL103648
|
SANJU NAIK
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996158208
|
|
SANJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|