|
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-07-002-021-001/308535809
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740346
|
13/10/2023
|
MANGARAJ SAHOO
|
2407002WL077675
|
MANGARAJ SAHOO
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735633
|
|
SABITA SAHOO
|
()
|
|
2
|
ODAPADA
|
OR-07-002-021-002/308535816
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740347
|
13/10/2023
|
PRAKASH NAIK
|
2407002WL077676
|
PRAKASH NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735639
|
|
PRAKASH NAIK
|
()
|
|
3
|
ODAPADA
|
OR-07-002-021-003/30505598
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740405
|
13/10/2023
|
DHARMARAJ NAIK
|
2407002WL077704
|
DHARMARAJ NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735630
|
|
SULOCHANA NAIK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-021-003/308535828
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740316
|
13/10/2023
|
KATHI SAHOO
|
2407002WL077645
|
KATHI SAHOO
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735638
|
|
PHULA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-021-003/308535853
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740324
|
13/10/2023
|
SULOCHANA JENA
|
2407002WL077653
|
SULOCHANA JENA
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735636
|
|
SULOCHANA JENA
|
()
|
|
6
|
ODAPADA
|
OR-07-002-021-003/308535854
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740327
|
13/10/2023
|
SULOCHANA NAIK
|
2407002WL077656
|
SULOCHANA NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735634
|
|
SULOCHANA NAIK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-021-003/308535995
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740344
|
13/10/2023
|
SUBHASHREE SUBHASMITA BISWAL
|
2407002WL077673
|
SUBHASHREE SUBHASMITA BISWAL
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735635
|
|
SUBHASHREE SUBHASMITA BISWAL
|
()
|
|
8
|
ODAPADA
|
OR-07-002-021-005/3050248
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740387
|
13/10/2023
|
SUMATI SENAPATI
|
2407002WL077688
|
SUMATI SENAPATI
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735632
|
|
SUMATI SENAPATI
|
()
|
|
9
|
ODAPADA
|
OR-07-002-021-007/30535681
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740431
|
13/10/2023
|
GELA BHOI
|
2407002WL077715
|
GELA BHOI
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735637
|
|
GELA BHOI
|
()
|
|
10
|
ODAPADA
|
OR-07-002-021-007/308535903
(NAYABHAGIRATHIPUR)
|
2407002000NRG24131020230740398
|
13/10/2023
|
SUNITA NAIK
|
2407002WL077697
|
SUNITA NAIK
|
00462
|
UCBA0001158
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325735631
|
|
SUNITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|