|
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
|
CHHENDIPADA
|
OR-21-005-005-004/36653
(BARASAHI)
|
2421005005NRG24021120230572982
|
02/11/2023
|
KASTU SAHU
|
2421005005WL057302
|
KASTU SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655524
|
|
KASTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-005-004/36653
(BARASAHI)
|
2421005005NRG24021120230572983
|
02/11/2023
|
JAYANTI SAHOO
|
2421005005WL057302
|
JAYANTI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655525
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
3
|
CHHENDIPADA
|
OR-21-005-005-004/90271
(BARASAHI)
|
2421005005NRG24021120230572984
|
02/11/2023
|
PHAKIRA MOHAN MAJHI
|
2421005005WL057302
|
PHAKIRA MOHAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655523
|
|
PHAKIRA MOHAN MAJHI
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-005-004/94474
(BARASAHI)
|
2421005005NRG24021120230572985
|
02/11/2023
|
RAMESH KUMAR SAHU
|
2421005005WL057302
|
RAMESH KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655522
|
|
RAMESH KUMAR SAHU
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-005-004/94475
(BARASAHI)
|
2421005005NRG24021120230572986
|
02/11/2023
|
SARBESWAR MAJHI
|
2421005005WL057302
|
SARBESWAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655521
|
|
SARBESWAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-005-004/27694
(BARASAHI)
|
2421005005NRG24021120230572977
|
02/11/2023
|
MR PRATAP KUMAR SAHU
|
2421005005WL057302
|
MR PRATAP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655518
|
|
MR PRATAP KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-005-004/27694
(BARASAHI)
|
2421005005NRG24021120230572978
|
02/11/2023
|
MRS SASMITA SAHU
|
2421005005WL057302
|
MRS SASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655520
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-005-004/27839
(BARASAHI)
|
2421005005NRG24021120230572979
|
02/11/2023
|
MR RAJENDRA SAHU
|
2421005005WL057302
|
MR RAJENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655519
|
|
MR RAJENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-005-004/36333
(BARASAHI)
|
2421005005NRG24021120230572980
|
02/11/2023
|
MR ABINA SAHU
|
2421005005WL057302
|
MR ABINA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655526
|
|
MR ABINA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-005-004/36333
(BARASAHI)
|
2421005005NRG24021120230572981
|
02/11/2023
|
MRS KABITA NAYAK
|
2421005005WL057302
|
MRS KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390655517
|
|
KABITA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|