|
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-07-002-001-001/30834588
(Badalo)
|
2407002000NRG24210120241080990
|
21/01/2024
|
SANTOSH SAHOO
|
2407002WL138710
|
SANTOSH SAHOO
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140380708
|
|
SANTOSH SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-001-005/3083431
(Badalo)
|
2407002000NRG24210120241080986
|
21/01/2024
|
BARUN BHOI
|
2407002WL138709
|
BARUN BHOI
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140380706
|
|
MR BARUN BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ODAPADA
|
OR-07-002-001-005/30834578
(Badalo)
|
2407002000NRG24210120241080987
|
21/01/2024
|
BARSHARANI SAHOO
|
2407002WL138709
|
BARSHARANI SAHOO
|
00415
|
SBIN0013608
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140380707
|
|
BARSHARANI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-001-005/30834581
(Badalo)
|
2407002000NRG24210120241080988
|
21/01/2024
|
ROJITA SAHOO
|
2407002WL138709
|
ROJITA SAHOO
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140380705
|
|
ROJITA SAHOO
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-001-005/30834582
(Badalo)
|
2407002000NRG24210120241080989
|
21/01/2024
|
NARAYAN BHOI
|
2407002WL138709
|
NARAYAN BHOI
|
00462
|
UCBA0001078
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140380704
|
|
NARAYAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|