|
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-21-005-031-002/25535
(T.KODASAHI)
|
2421005031NRG24110720230311854
|
11/07/2023
|
RITA ROUT
|
2421005031WL015038
|
RITA ROUT
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768759
|
|
RITA ROUT
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-031-004/26108
(T.KODASAHI)
|
2421005031NRG24110720230311978
|
11/07/2023
|
RUSI DEHURY
|
2421005031WL015043
|
RUSI DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768777
|
|
RUSI DEHURY
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-031-004/35615
(T.KODASAHI)
|
2421005031NRG24110720230311996
|
11/07/2023
|
ITIHAS DEHURY
|
2421005031WL015043
|
ITIHAS DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768762
|
|
ITIHAS DEHURY
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-031-004/35632
(T.KODASAHI)
|
2421005031NRG24080720230304130
|
11/07/2023
|
SUSAMA SAHU
|
2421005031WL014569
|
SUSAMA SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768761
|
|
SUSAMA SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-031-004/35770
(T.KODASAHI)
|
2421005031NRG24110720230311997
|
11/07/2023
|
CHANDAN BARIK
|
2421005031WL015043
|
CHANDAN BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768760
|
|
CHANDAN BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-031-002/25612
(T.KODASAHI)
|
2421005031NRG24110720230311865
|
11/07/2023
|
Mr. CHAITANYA SAHU
|
2421005031WL015038
|
Mr. CHAITANYA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768771
|
|
MR CHAITANYA SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-031-002/25634
(T.KODASAHI)
|
2421005031NRG24110720230311868
|
11/07/2023
|
SARBESWAR DEHURY
|
2421005031WL015038
|
SARBESWAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768774
|
|
MR SARBESWAR DEHURY
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-031-002/35484
(T.KODASAHI)
|
2421005031NRG24080720230304116
|
11/07/2023
|
ISWAR CHANDRA DEHURY
|
2421005031WL014569
|
ISWAR CHANDRA DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768776
|
|
MR ISWAR CHANDRA DEHURY
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-031-002/35484
(T.KODASAHI)
|
2421005031NRG24080720230304117
|
11/07/2023
|
Mrs. JHUNA DEHURY
|
2421005031WL014569
|
Mrs. JHUNA DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768766
|
|
MRS JHUNA DEHURY
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-031-002/35561
(T.KODASAHI)
|
2421005031NRG24110720230311973
|
11/07/2023
|
TUKU SHALIMA
|
2421005031WL015043
|
TUKU SHALIMA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768768
|
|
MR TUKU SHALIMA
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-031-002/35577
(T.KODASAHI)
|
2421005031NRG24110720230311974
|
11/07/2023
|
Shri SOUBHAGYA SAHU
|
2421005031WL015043
|
Shri SOUBHAGYA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768772
|
|
SHRI SOUBHAGYA SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-031-004/26188
(T.KODASAHI)
|
2421005031NRG24110720230311981
|
11/07/2023
|
Mr. LAXMAN SAHU
|
2421005031WL015043
|
Mr. LAXMAN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768763
|
|
MR LAXMAN SAHU
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-031-004/26189
(T.KODASAHI)
|
2421005031NRG24110720230311983
|
11/07/2023
|
BASANTI BEHERA
|
2421005031WL015043
|
BASANTI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768775
|
|
MRS BASANTI BEHERA
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-031-004/26189
(T.KODASAHI)
|
2421005031NRG24110720230311982
|
11/07/2023
|
Mr. HEMANTA BEHERA
|
2421005031WL015043
|
Mr. HEMANTA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768764
|
|
MR HEMANTA BEHERA
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-031-004/26293
(T.KODASAHI)
|
2421005031NRG24110720230311987
|
11/07/2023
|
GAGAN SAHU
|
2421005031WL015043
|
GAGAN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768767
|
|
MR GAGAN SAHU
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-031-004/35498
(T.KODASAHI)
|
2421005031NRG24110720230311992
|
11/07/2023
|
AMAR SENDH
|
2421005031WL015043
|
AMAR SENDH
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768770
|
|
MR AMAR SENDH
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-031-004/35499
(T.KODASAHI)
|
2421005031NRG24110720230311993
|
11/07/2023
|
SANGITA PRIYADARSINI PRADHAN
|
2421005031WL015043
|
SANGITA PRIYADARSINI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768769
|
|
MS SANGITA PRIYADARSINI PRADHAN
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-031-004/35521
(T.KODASAHI)
|
2421005031NRG24080720230304127
|
11/07/2023
|
Mr. SINDUSAGAR NAIK
|
2421005031WL014569
|
Mr. SINDUSAGAR NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768773
|
|
MR SINDUSAGAR NAIK
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-031-004/35592
(T.KODASAHI)
|
2421005031NRG24110720230311995
|
11/07/2023
|
Miss. SUBHASMITA BEHERA
|
2421005031WL015043
|
Miss. SUBHASMITA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965768765
|
|
MISS SUBHASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|