|
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-07-002-012-002/31168
(KADABINDHA)
|
2407002000NRG24170920230652512
|
17/09/2023
|
KHIROD NAIK
|
2407002WL059513
|
KHIROD NAIK
|
00354
|
PUNB0160610
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328425693
|
|
KHIROD NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-012-001/31110
(KADABINDHA)
|
2407002000NRG24170920230652513
|
17/09/2023
|
N R NAYAK
|
2407002WL059514
|
N R NAYAK
|
00415
|
SBIN0006477
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328425692
|
|
NINARANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-012-001/13919
(KADABINDHA)
|
2407002000NRG24170920230652511
|
17/09/2023
|
SUKANTI SAHOO
|
2407002WL059512
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328425697
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ODAPADA
|
OR-07-002-012-001/30655
(KADABINDHA)
|
2407002000NRG24170920230652509
|
17/09/2023
|
CHANDRAMANI DEHURI
|
2407002WL059510
|
CHANDRAMANI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328425694
|
|
CHANDRAMANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ODAPADA
|
OR-07-002-012-001/30752
(KADABINDHA)
|
2407002000NRG24170920230652510
|
17/09/2023
|
SASMITA SAHU
|
2407002WL059511
|
SASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328425698
|
|
SASMITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
ODAPADA
|
OR-07-002-012-001/31081
(KADABINDHA)
|
2407002000NRG24170920230652508
|
17/09/2023
|
KAMALA PADHAN
|
2407002WL059509
|
KAMALA PADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328425696
|
|
KAMALA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-012-001/311171
(KADABINDHA)
|
2407002000NRG24170920230652514
|
17/09/2023
|
PRASANT MUDULI
|
2407002WL059515
|
PRASANT MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328425695
|
|
PRASANT MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|