|
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-07-002-018-003/30764
(MANGALPUR)
|
2407002018NRG24051220230951934
|
06/12/2023
|
ABANTI DEO
|
2407002018WL116633
|
ABANTI DEO
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074738380
|
|
ABANTI DEO
|
UCO BANK(607066)
|
|
2
|
ODAPADA
|
OR-07-002-018-003/30770
(MANGALPUR)
|
2407002018NRG24051220230951931
|
06/12/2023
|
GITA MOHAPATRA
|
2407002018WL116631
|
GITA MOHAPATRA
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074738383
|
|
MRS GITANJALI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-018-003/398461
(MANGALPUR)
|
2407002018NRG24051220230951935
|
06/12/2023
|
GITANJALI BHOI
|
2407002018WL116634
|
GITANJALI BHOI
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074738381
|
|
GITANJALI BHOI
|
HDFC BANK LTD(607152)
|
|
4
|
ODAPADA
|
OR-07-002-018-003/398462
(MANGALPUR)
|
2407002018NRG24051220230951936
|
06/12/2023
|
SOUDAMINI BHOI
|
2407002018WL116634
|
SOUDAMINI BHOI
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074738379
|
|
SOUDAMINI BHOI
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-018-003/398498
(MANGALPUR)
|
2407002018NRG24061220230954777
|
06/12/2023
|
SARASWATI MOHAPATRA
|
2407002018WL117104
|
SARASWATI MOHAPATRA
|
00462
|
UCBA0002949
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074738382
|
|
SARASWATI MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-018-003/30756
(MANGALPUR)
|
2407002018NRG24051220230951933
|
06/12/2023
|
PANDAB GOCHHAYAT
|
2407002018WL116632
|
PANDAB GOCHHAYAT
|
00468
|
UBIN0817651
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074738378
|
|
PANDAB GOCHCHHAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|