|
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-07-002-010-005/10952
(Gundichapada)
|
2407002010NRG24311020230813762
|
31/10/2023
|
RILLY DEHURI
|
2407002010WL092332
|
RILLY DEHURI
|
00045
|
BARB0DHENKA
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386794808
|
|
RILLY DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-010-005/10868
(Gundichapada)
|
2407002010NRG24311020230813756
|
31/10/2023
|
PURUSHOTTAM DEHURY
|
2407002010WL092328
|
PURUSHOTTAM DEHURY
|
00048
|
BKID0005590
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794807
|
|
PURUSHOTTAM DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-010-005/10822
(Gundichapada)
|
2407002010NRG24311020230813722
|
31/10/2023
|
Santosh Nahaka
|
2407002010WL092320
|
Santosh Nahaka
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794799
|
|
Santosh Nahaka
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-010-005/10771
(Gundichapada)
|
2407002010NRG24311020230813759
|
31/10/2023
|
Kirttan Dehury
|
2407002010WL092330
|
Kirttan Dehury
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794800
|
|
Kirttan Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-010-005/10771
(Gundichapada)
|
2407002010NRG24311020230813760
|
31/10/2023
|
SAILABALA DEHURY
|
2407002010WL092330
|
SAILABALA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794806
|
|
MRS SAIL BALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-010-005/10868
(Gundichapada)
|
2407002010NRG24311020230813757
|
31/10/2023
|
URMILA DEHURY
|
2407002010WL092328
|
URMILA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794803
|
|
URMILA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-010-005/10936
(Gundichapada)
|
2407002010NRG24311020230813720
|
31/10/2023
|
RANJITA SAHOO
|
2407002010WL092318
|
RANJITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794802
|
|
RANJITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-010-005/10961
(Gundichapada)
|
2407002010NRG24311020230813754
|
31/10/2023
|
SUMITRA NAHAK
|
2407002010WL092326
|
SUMITRA NAHAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794804
|
|
SUMITRA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ODAPADA
|
OR-07-002-010-005/10982
(Gundichapada)
|
2407002010NRG24311020230813721
|
31/10/2023
|
DEBARAJ NAHAK
|
2407002010WL092319
|
DEBARAJ NAHAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794801
|
|
DEV DEHURI
|
BANK OF BARODA(606985)
|
|
10
|
ODAPADA
|
OR-07-002-010-005/10983
(Gundichapada)
|
2407002010NRG24311020230813761
|
31/10/2023
|
USHA GHADEI
|
2407002010WL092331
|
USHA GHADEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386794805
|
|
USHA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|