|
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-07-002-005-001/3908112
(Bido)
|
2407002005NRG24110920230630070
|
11/09/2023
|
MAHESWAR SAHOO
|
2407002005WL054730
|
MAHESWAR SAHOO
|
00415
|
SBIN0012069
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256300270
|
|
MR MAHESWAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-005-001/3908120
(Bido)
|
2407002005NRG24110920230629980
|
11/09/2023
|
BASANTA NAIK
|
2407002005WL054692
|
BASANTA NAIK
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256300272
|
|
BASANTA NAIK
|
()
|
|
3
|
ODAPADA
|
OR-07-002-005-001/3908120
(Bido)
|
2407002005NRG24110920230629979
|
11/09/2023
|
PHULA NAIK
|
2407002005WL054692
|
PHULA NAIK
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256300277
|
|
PHULA NAIK
|
()
|
|
4
|
ODAPADA
|
OR-07-002-005-001/390864
(Bido)
|
2407002005NRG24110920230630049
|
11/09/2023
|
PRAMILA SAHOO
|
2407002005WL054722
|
PRAMILA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256300276
|
|
PRAMILA SAHOO
|
()
|
|
5
|
ODAPADA
|
OR-07-002-005-001/39796
(Bido)
|
2407002005NRG24110920230629900
|
11/09/2023
|
SUMATI BEHERA
|
2407002005WL054674
|
SUMATI BEHERA
|
00462
|
UCBA0000460
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256300275
|
|
SUMATI BEHERA
|
()
|
|
6
|
ODAPADA
|
OR-07-002-005-001/39798
(Bido)
|
2407002005NRG24110920230629903
|
11/09/2023
|
DEBAJANI NAYAK
|
2407002005WL054676
|
DEBAJANI NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256300278
|
|
DEBAJANI NAYAK
|
()
|
|
7
|
ODAPADA
|
OR-07-002-005-001/39804
(Bido)
|
2407002005NRG24110920230629942
|
11/09/2023
|
SUBARNA BEHERA
|
2407002005WL054681
|
SUBARNA BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256300273
|
|
SUBARNA BEHERA
|
()
|
|
8
|
ODAPADA
|
OR-07-002-005-001/5522
(Bido)
|
2407002005NRG24110920230630013
|
11/09/2023
|
CHANDAN KUMAR SAHOO
|
2407002005WL054707
|
CHANDAN KUMAR SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256300274
|
|
CHANDAN KUMAR SAHOO
|
()
|
|
9
|
ODAPADA
|
OR-07-002-005-001/5522
(Bido)
|
2407002005NRG24110920230630014
|
11/09/2023
|
SARMISTTA SAHOO
|
2407002005WL054707
|
SARMISTTA SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256300271
|
|
SARMISTTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|