|
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-07-002-009-005/30682
(GUNADEI)
|
2407002009NRG24130220241128080
|
13/02/2024
|
SWARNALATA BRAHMA
|
2407002009WL146013
|
SWARNALATA BRAHMA
|
00415
|
SBIN0006941
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158023
|
|
SWARNALATA BRAHMA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-009-001/408865
(GUNADEI)
|
2407002009NRG24130220241128097
|
13/02/2024
|
DEBENDRA DAS
|
2407002009WL146023
|
DEBENDRA DAS
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158019
|
|
RINA DAS
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-009-003/408807
(GUNADEI)
|
2407002009NRG24130220241128088
|
13/02/2024
|
PRADYUMNA SAHOO
|
2407002009WL146020
|
PRADYUMNA SAHOO
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158024
|
|
MR PRADYUMNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-009-004/30612
(GUNADEI)
|
2407002009NRG24130220241128084
|
13/02/2024
|
kalyani Swain
|
2407002009WL146017
|
kalyani Swain
|
00415
|
SBIN0013608
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158020
|
|
MRS KALYANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-009-002/30668
(GUNADEI)
|
2407002009NRG24130220241128086
|
13/02/2024
|
Jayanti Naik
|
2407002009WL146019
|
Jayanti Naik
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801158015
|
|
JAYANTI NAIK
|
HDFC BANK LTD(607152)
|
|
6
|
ODAPADA
|
OR-07-002-009-002/30668
(GUNADEI)
|
2407002009NRG24130220241128087
|
13/02/2024
|
Minika Naik
|
2407002009WL146019
|
Minika Naik
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801158014
|
|
MINIKA NAIK
|
UCO BANK(607066)
|
|
7
|
ODAPADA
|
OR-07-002-009-003/408224
(GUNADEI)
|
2407002009NRG24130220241128081
|
13/02/2024
|
RAJANI BEHERA
|
2407002009WL146014
|
RAJANI BEHERA
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158017
|
|
RAJANI BEHERA
|
UCO BANK(607066)
|
|
8
|
ODAPADA
|
OR-07-002-009-003/408829
(GUNADEI)
|
2407002009NRG24130220241128075
|
13/02/2024
|
SUKUMARI DEHURY
|
2407002009WL146009
|
SUKUMARI DEHURY
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158018
|
|
SUKUMARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ODAPADA
|
OR-07-002-009-003/408837
(GUNADEI)
|
2407002009NRG24130220241128074
|
13/02/2024
|
RASMITA DEHURY
|
2407002009WL146008
|
RASMITA DEHURY
|
00462
|
UCBA0001078
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158021
|
|
RASMITA DEHURY
|
UCO BANK(607066)
|
|
10
|
ODAPADA
|
OR-07-002-009-004/408907
(GUNADEI)
|
2407002009NRG24130220241128078
|
13/02/2024
|
BIREN NAYAK
|
2407002009WL146011
|
BIREN NAYAK
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801158022
|
|
BIREN NAYAK
|
UCO BANK(607066)
|
|
11
|
ODAPADA
|
OR-07-002-009-004/408907
(GUNADEI)
|
2407002009NRG24130220241128077
|
13/02/2024
|
MINI SAHOO
|
2407002009WL146011
|
MINI SAHOO
|
00462
|
UCBA0001078
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801158016
|
|
MINI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
ODAPADA
|
OR-07-002-009-001/408695
(GUNADEI)
|
2407002009NRG24130220241128076
|
13/02/2024
|
PRATIMA SWAIN
|
2407002009WL146010
|
PRATIMA SWAIN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158025
|
|
PRATIMA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
ODAPADA
|
OR-07-002-009-003/408354
(GUNADEI)
|
2407002009NRG24130220241128089
|
13/02/2024
|
SUNITA BEHERA
|
2407002009WL146021
|
SUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158010
|
|
SUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
ODAPADA
|
OR-07-002-009-003/408641
(GUNADEI)
|
2407002009NRG24130220241128079
|
13/02/2024
|
PRASANNA NAIK
|
2407002009WL146012
|
PRASANNA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801158011
|
|
PRASANNA NAIK
|
UCO BANK(607066)
|
|
15
|
ODAPADA
|
OR-07-002-009-003/408732
(GUNADEI)
|
2407002009NRG24130220241128082
|
13/02/2024
|
MINATI BEHERA
|
2407002009WL146015
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158013
|
|
MINATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
ODAPADA
|
OR-07-002-009-003/408832
(GUNADEI)
|
2407002009NRG24130220241128083
|
13/02/2024
|
RAJU BEHERA
|
2407002009WL146016
|
RAJU BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801158012
|
|
RAJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|