|
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-21-005-026-003/36896
(PARA)
|
2421005026NRG24071220230648573
|
07/12/2023
|
SUBHADRA SAHU
|
2421005026WL069473
|
SUBHADRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235417
|
|
SUBHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-026-003/36980
(PARA)
|
2421005026NRG24071220230648574
|
07/12/2023
|
ANIL MUKHI
|
2421005026WL069473
|
ANIL MUKHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235418
|
|
ANIL MUKHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-026-003/4366
(PARA)
|
2421005026NRG24071220230648575
|
07/12/2023
|
LILABATI SAHU
|
2421005026WL069473
|
LILABATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235423
|
|
LILABATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-026-003/4432
(PARA)
|
2421005026NRG24071220230648576
|
07/12/2023
|
INDRAMANI SAHU
|
2421005026WL069473
|
INDRAMANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235427
|
|
INDRAMANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-026-003/4432
(PARA)
|
2421005026NRG24071220230648577
|
07/12/2023
|
MANDAKINI SAHU
|
2421005026WL069473
|
MANDAKINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235428
|
|
Mandakini Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHHENDIPADA
|
OR-21-005-026-003/4433
(PARA)
|
2421005026NRG24071220230648579
|
07/12/2023
|
MANJULATA SAHU
|
2421005026WL069473
|
MANJULATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235420
|
|
MANJULATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-026-003/4433
(PARA)
|
2421005026NRG24071220230648580
|
07/12/2023
|
PRIYABRATA SAHU
|
2421005026WL069473
|
PRIYABRATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235425
|
|
PRIYABRATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-026-003/4436
(PARA)
|
2421005026NRG24071220230648581
|
07/12/2023
|
SABITA SAHU
|
2421005026WL069473
|
SABITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235422
|
|
SEBA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-026-003/4448
(PARA)
|
2421005026NRG24071220230648582
|
07/12/2023
|
MOHAN DEHURY
|
2421005026WL069473
|
MOHAN DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235415
|
|
MOHAN DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-026-003/4504
(PARA)
|
2421005026NRG24071220230648583
|
07/12/2023
|
PRADEEP SAHU
|
2421005026WL069473
|
PRADEEP SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235426
|
|
PRADEEP SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-026-003/4504
(PARA)
|
2421005026NRG24071220230648584
|
07/12/2023
|
PRAMILA SAHU
|
2421005026WL069473
|
PRAMILA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235421
|
|
PRAMILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-026-003/4726
(PARA)
|
2421005026NRG24071220230648585
|
07/12/2023
|
BIJAY SAHU
|
2421005026WL069473
|
BIJAY SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235413
|
|
BIJAY SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-026-003/4726
(PARA)
|
2421005026NRG24071220230648586
|
07/12/2023
|
BINATI SAHU
|
2421005026WL069473
|
BINATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235416
|
|
BINATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-026-003/4795
(PARA)
|
2421005026NRG24071220230648587
|
07/12/2023
|
PADMINI SAHU
|
2421005026WL069473
|
PADMINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235414
|
|
PADMINI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-026-003/4796
(PARA)
|
2421005026NRG24071220230648588
|
07/12/2023
|
NIRAKARA SAHU
|
2421005026WL069473
|
NIRAKARA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104235419
|
|
NIRAKARA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-026-003/36763
(PARA)
|
2421005026NRG24071220230648940
|
07/12/2023
|
MAHATMA SETHI
|
2421005026WL069503
|
MAHATMA SETHI
|
00415
|
SBIN0008704
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104235424
|
|
MR MAHATMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|