|
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-07-002-006-001/309223
(Gadasila)
|
2407002006NRG24210620230376788
|
22/06/2023
|
CHATIRBHUJA BEHERA
|
2407002006WL015151
|
CHATIRBHUJA BEHERA
|
00152
|
HDFC0003714
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295739
|
|
CHATURBHUJA BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-006-001/309217
(Gadasila)
|
2407002006NRG24210620230376786
|
22/06/2023
|
PARAMANANDA SAHU
|
2407002006WL015151
|
PARAMANANDA SAHU
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295741
|
|
PARAMANANDA SAHU
|
UCO BANK(607066)
|
|
3
|
ODAPADA
|
OR-07-002-006-001/309223
(Gadasila)
|
2407002006NRG24210620230376789
|
22/06/2023
|
SUMITRA BEHERA
|
2407002006WL015151
|
SUMITRA BEHERA
|
00415
|
SBIN0008582
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295740
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-006-001/309211
(Gadasila)
|
2407002006NRG24210620230376782
|
22/06/2023
|
RACHANA BEHERA
|
2407002006WL015151
|
RACHANA BEHERA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295742
|
|
RACHANA BEHERA
|
UCO BANK(607066)
|
|
5
|
ODAPADA
|
OR-07-002-006-001/309216
(Gadasila)
|
2407002006NRG24210620230376785
|
22/06/2023
|
Lokanatha sahoo
|
2407002006WL015151
|
Lokanatha sahoo
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295743
|
|
Lokanatha sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
ODAPADA
|
OR-07-002-006-001/309214
(Gadasila)
|
2407002006NRG24210620230376783
|
22/06/2023
|
SUPRAVA SAHOO
|
2407002006WL015151
|
SUPRAVA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295745
|
|
SUPRAVA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
ODAPADA
|
OR-07-002-006-001/309215
(Gadasila)
|
2407002006NRG24210620230376784
|
22/06/2023
|
ROJALIN SAHOO
|
2407002006WL015151
|
ROJALIN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295744
|
|
ROJALIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
ODAPADA
|
OR-07-002-006-001/309217
(Gadasila)
|
2407002006NRG24210620230376787
|
22/06/2023
|
JYOSHANARANI SAHOO
|
2407002006WL015151
|
JYOSHANARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295746
|
|
JYOSHANARANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
ODAPADA
|
OR-07-002-006-007/30586
(Gadasila)
|
2407002006NRG24210620230376790
|
22/06/2023
|
BIPRABAR BEHERA
|
2407002006WL015151
|
BIPRABAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295738
|
|
BIPRABAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
ODAPADA
|
OR-07-002-006-007/30693
(Gadasila)
|
2407002006NRG24210620230376791
|
22/06/2023
|
Sakhi Sahu
|
2407002006WL015151
|
Sakhi Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808295747
|
|
Sakhi Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|