|
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-07-002-009-003/408325
(GUNADEI)
|
2407002009NRG24021220230943798
|
02/12/2023
|
BINODINI SAMAL
|
2407002009WL115280
|
BINODINI SAMAL
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650541
|
|
BINODINI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-009-005/408793
(GUNADEI)
|
2407002009NRG24021220230943808
|
02/12/2023
|
BALARAM DEHURY
|
2407002009WL115285
|
BALARAM DEHURY
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074650542
|
|
MR BALARAM DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-009-003/408714
(GUNADEI)
|
2407002009NRG24021220230943791
|
02/12/2023
|
ABANTI NAIK
|
2407002009WL115274
|
ABANTI NAIK
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074650540
|
|
ABANTI NAIK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-009-005/408792
(GUNADEI)
|
2407002009NRG24021220230943815
|
02/12/2023
|
SURESH NAHAK
|
2407002009WL115291
|
SURESH NAHAK
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074650543
|
|
SURESH NAIK
|
()
|
|
5
|
ODAPADA
|
OR-07-002-009-005/408794
(GUNADEI)
|
2407002009NRG24021220230943813
|
02/12/2023
|
CHINMAYA DEHURY
|
2407002009WL115289
|
CHINMAYA DEHURY
|
00462
|
UCBA0001078
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074650544
|
|
CHINMAYA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|