|
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-07-002-001-002/307962
(Badalo)
|
2407002001NRG24220620230380938
|
22/06/2023
|
ANDHYARANI PARIDA
|
2407002001WL015315
|
ANDHYARANI PARIDA
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483905
|
|
ANDHYARANI PARIDA
|
()
|
|
2
|
ODAPADA
|
OR-07-002-001-002/30834535
(Badalo)
|
2407002001NRG24220620230380942
|
22/06/2023
|
SRIKANT BARAL
|
2407002001WL015315
|
SRIKANT BARAL
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483904
|
|
SRIKANT BARAL
|
()
|
|
3
|
ODAPADA
|
OR-07-002-001-004/307938
(Badalo)
|
2407002001NRG24220620230380960
|
22/06/2023
|
MANOJ KUMAR RAY
|
2407002001WL015317
|
MANOJ KUMAR RAY
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483901
|
|
MANOJ KUMAR RAY
|
()
|
|
4
|
ODAPADA
|
OR-07-002-001-004/307939
(Badalo)
|
2407002001NRG24220620230380961
|
22/06/2023
|
ULLAS KUMAR ROY
|
2407002001WL015317
|
ULLAS KUMAR ROY
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483900
|
|
ULLAS KUMAR ROY
|
()
|
|
5
|
ODAPADA
|
OR-07-002-001-004/307997
(Badalo)
|
2407002001NRG24220620230380966
|
22/06/2023
|
PRAMOD CHARAN ROY
|
2407002001WL015317
|
PRAMOD CHARAN ROY
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483903
|
|
PRAMOD CHARAN ROY
|
()
|
|
6
|
ODAPADA
|
OR-07-002-001-004/308260
(Badalo)
|
2407002001NRG24220620230380932
|
22/06/2023
|
JHARANA PALEI
|
2407002001WL015314
|
JHARANA PALEI
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483907
|
|
JHARANA PALEI
|
()
|
|
7
|
ODAPADA
|
OR-07-002-001-005/3083425
(Badalo)
|
2407002001NRG24220620230380989
|
22/06/2023
|
DHARMANANDA SAHOO
|
2407002001WL015318
|
DHARMANANDA SAHOO
|
00045
|
BARB0GUDIAK
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483902
|
|
DHARMANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-001-004/30663
(Badalo)
|
2407002001NRG24220620230380922
|
22/06/2023
|
SANTOSH NAIK
|
2407002001WL015314
|
SANTOSH NAIK
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806483906
|
|
MR SANTOSH KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|