|
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-21-005-026-003/35489
(PARA)
|
2421005026NRG24170720230327972
|
20/07/2023
|
MS..LATA SAHU
|
2421005026WL015956
|
MS..LATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801313
|
|
MS..LATA SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-026-003/35489
(PARA)
|
2421005026NRG24170720230327971
|
20/07/2023
|
YUDHISTIRA SAHU
|
2421005026WL015956
|
YUDHISTIRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801309
|
|
YUDHISTIRA SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-026-003/35501
(PARA)
|
2421005026NRG24170720230327975
|
20/07/2023
|
SAHADEV PRADHAN
|
2421005026WL015956
|
SAHADEV PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801299
|
|
SAHADEV PRADHAN
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-026-003/36745
(PARA)
|
2421005026NRG24170720230327948
|
20/07/2023
|
SARATA CHANDRA PRADHAN
|
2421005026WL015955
|
SARATA CHANDRA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801300
|
|
SARATA CHANDRA PRADHAN
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-026-003/36863
(PARA)
|
2421005026NRG24170720230327980
|
20/07/2023
|
RANJITA BEHERA
|
2421005026WL015956
|
RANJITA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801310
|
|
RANJITA BEHERA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-026-003/36868
(PARA)
|
2421005026NRG24170720230327981
|
20/07/2023
|
MANU SAHU
|
2421005026WL015956
|
MANU SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801317
|
|
MANU SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-026-003/36868
(PARA)
|
2421005026NRG24170720230327982
|
20/07/2023
|
SAROJINI SAHU
|
2421005026WL015956
|
SAROJINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801304
|
|
SAROJINI SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-026-003/36881
(PARA)
|
2421005026NRG24170720230327950
|
20/07/2023
|
PURNA CHANDRA PRADHAN
|
2421005026WL015955
|
PURNA CHANDRA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801301
|
|
PURNA CHANDRA PRADHAN
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-026-003/4741
(PARA)
|
2421005026NRG24170720230327960
|
20/07/2023
|
JYOTSHNA PRADHAN
|
2421005026WL015955
|
JYOTSHNA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801315
|
|
JYOTSHNA PRADHAN
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-026-003/4741
(PARA)
|
2421005026NRG24170720230327959
|
20/07/2023
|
SANATAN PRADHAN
|
2421005026WL015955
|
SANATAN PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801305
|
|
SANATAN PRADHAN
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-026-003/4813
(PARA)
|
2421005026NRG24170720230327962
|
20/07/2023
|
SITA SAHU
|
2421005026WL015955
|
SITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801306
|
|
SITA SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-026-003/4867
(PARA)
|
2421005026NRG24170720230327963
|
20/07/2023
|
KIRTAN PRADHAN
|
2421005026WL015955
|
KIRTAN PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801307
|
|
KIRTAN PRADHAN
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-026-003/4948
(PARA)
|
2421005026NRG24170720230327985
|
20/07/2023
|
LATA SAHU
|
2421005026WL015956
|
LATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801303
|
|
LATA SAHU
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-026-003/4973
(PARA)
|
2421005026NRG24170720230327969
|
20/07/2023
|
JTYOTSNA SAHU
|
2421005026WL015955
|
JTYOTSNA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801308
|
|
JTYOTSNA SAHU
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-026-003/4973
(PARA)
|
2421005026NRG24170720230327967
|
20/07/2023
|
KANCHAN SAHU
|
2421005026WL015955
|
KANCHAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801302
|
|
KANCHAN SAHU
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-026-003/4973
(PARA)
|
2421005026NRG24170720230327966
|
20/07/2023
|
PRAHALAD SAHU
|
2421005026WL015955
|
PRAHALAD SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801311
|
|
PRAHALAD SAHU
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-026-003/4973
(PARA)
|
2421005026NRG24170720230327968
|
20/07/2023
|
PRASANTA SAHU
|
2421005026WL015955
|
PRASANTA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801312
|
|
PRASANTA SAHU
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-026-003/5104
(PARA)
|
2421005026NRG24170720230327987
|
20/07/2023
|
DINABANDHU PRADHAN
|
2421005026WL015956
|
DINABANDHU PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801316
|
|
DINABANDHU PRADHAN
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-026-003/5135
(PARA)
|
2421005026NRG24170720230327989
|
20/07/2023
|
LAXMI SAHU
|
2421005026WL015956
|
LAXMI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4960801314
|
|
LAXMI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|