|
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-07-002-018-002/30766
(MANGALPUR)
|
2407002018NRG24211020230776011
|
22/10/2023
|
RANJITA MAHALIK
|
2407002018WL085375
|
RANJITA MAHALIK
|
00462
|
UCBA0002949
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265610384
|
|
RANJITA MAHALIK
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-018-002/398380
(MANGALPUR)
|
2407002018NRG24211020230776013
|
22/10/2023
|
MURALI BEHERA
|
2407002018WL085375
|
MURALI BEHERA
|
00462
|
UCBA0002949
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265610387
|
|
MURALI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ODAPADA
|
OR-07-002-018-002/398392
(MANGALPUR)
|
2407002018NRG24211020230776015
|
22/10/2023
|
KASHINATH DEO
|
2407002018WL085375
|
KASHINATH DEO
|
00462
|
UCBA0002949
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265610385
|
|
KASHINATH DEO
|
UCO BANK(607066)
|
|
4
|
ODAPADA
|
OR-07-002-018-002/398449
(MANGALPUR)
|
2407002018NRG24211020230776017
|
22/10/2023
|
AMIYA RANJAN DEO
|
2407002018WL085375
|
AMIYA RANJAN DEO
|
00462
|
UCBA0002949
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265610386
|
|
MR AMIYA RANJAN DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-018-002/30720
(MANGALPUR)
|
2407002018NRG24221020230777192
|
22/10/2023
|
BIKASH RAUT
|
2407002018WL085723
|
BIKASH RAUT
|
00468
|
UBIN0817651
|
474
|
474
|
Processed
|
10/11/2023
|
|
7265610383
|
|
BIKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-018-002/308370
(MANGALPUR)
|
2407002018NRG24211020230776012
|
22/10/2023
|
NABAKISHORE BHUTIA
|
2407002018WL085375
|
NABAKISHORE BHUTIA
|
00468
|
UBIN0817651
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265610382
|
|
NABAKISHORE BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ODAPADA
|
OR-07-002-018-002/398391
(MANGALPUR)
|
2407002018NRG24211020230776014
|
22/10/2023
|
MR.BHASKAR TAREI
|
2407002018WL085375
|
MR.BHASKAR TAREI
|
00468
|
UBIN0817651
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265610389
|
|
BHASKAR TAREI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ODAPADA
|
OR-07-002-018-003/398432
(MANGALPUR)
|
2407002018NRG24211020230776020
|
22/10/2023
|
MRS RASMITA ROUT
|
2407002018WL085375
|
MRS RASMITA ROUT
|
00468
|
UBIN0817651
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265610388
|
|
RASMITA ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|