|
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-07-002-005-001/30653
(Bido)
|
2407002005NRG24300620230420197
|
03/07/2023
|
JANAKA BISWAL
|
2407002005WL016996
|
JANAKA BISWAL
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619245
|
|
MR JANAKA BISWAL
|
()
|
|
2
|
ODAPADA
|
OR-07-002-005-001/390856
(Bido)
|
2407002005NRG24300620230420205
|
03/07/2023
|
GUNANIDHI DEHURY
|
2407002005WL016996
|
GUNANIDHI DEHURY
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619247
|
|
MR GUNANIDHI DEHURY
|
()
|
|
3
|
ODAPADA
|
OR-07-002-005-001/390872
(Bido)
|
2407002005NRG24300620230420185
|
03/07/2023
|
SANJULATA SAHOO
|
2407002005WL016995
|
SANJULATA SAHOO
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619243
|
|
MRS SANJULATA SAHOO
|
()
|
|
4
|
ODAPADA
|
OR-07-002-005-001/39784
(Bido)
|
2407002005NRG24300620230420210
|
03/07/2023
|
ARJUNA KUMAR NAYAK
|
2407002005WL016996
|
ARJUNA KUMAR NAYAK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619244
|
|
MR ARJUNA KUMAR NAYAK
|
()
|
|
5
|
ODAPADA
|
OR-07-002-005-001/5467
(Bido)
|
2407002005NRG24300620230420192
|
03/07/2023
|
RANJAN NAIK
|
2407002005WL016995
|
RANJAN NAIK
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619246
|
|
MR RANJAN NAIK
|
()
|
|
6
|
ODAPADA
|
OR-07-002-005-001/5574
(Bido)
|
2407002005NRG24300620230420213
|
03/07/2023
|
SANTILATA BISWAL
|
2407002005WL016996
|
SANTILATA BISWAL
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619239
|
|
MRS SHANTILATA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
ODAPADA
|
OR-07-002-005-001/30662
(Bido)
|
2407002005NRG24300620230420180
|
03/07/2023
|
JAGANNATH NAYAK
|
2407002005WL016995
|
JAGANNATH NAYAK
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619242
|
|
JAGANNATH NAYAK
|
()
|
|
8
|
ODAPADA
|
OR-07-002-005-001/390872
(Bido)
|
2407002005NRG24300620230420186
|
03/07/2023
|
TRUPTIMAYEE SAHOO
|
2407002005WL016995
|
TRUPTIMAYEE SAHOO
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619241
|
|
TRUPTIMAYEE SAHOO
|
()
|
|
9
|
ODAPADA
|
OR-07-002-005-001/39796
(Bido)
|
2407002005NRG24300620230420212
|
03/07/2023
|
SUMATI BEHERA
|
2407002005WL016996
|
SUMATI BEHERA
|
00462
|
UCBA0000460
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619240
|
|
SUMATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|