|
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-21-005-027-003/366366
(PATAKAMUNDA)
|
2421005027NRG24230520230096686
|
24/05/2023
|
CHITARANJAN PRADHAN
|
2421005027WL004765
|
CHITARANJAN PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561917
|
|
CHITARANJAN PRADHAN
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-007/18794
(PATAKAMUNDA)
|
2421005000NRG24240520230099649
|
24/05/2023
|
KHITESWAR GADANAYAK
|
2421005WL004916
|
KHITESWAR GADANAYAK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561918
|
|
KHITESWAR GADANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-007/18703
(PATAKAMUNDA)
|
2421005000NRG24240520230099628
|
24/05/2023
|
Shri BIJAYA KUARA SAHU
|
2421005WL004916
|
Shri BIJAYA KUARA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561920
|
|
SHRI BIJAYA KUMAR SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-007/18762
(PATAKAMUNDA)
|
2421005000NRG24240520230099645
|
24/05/2023
|
Mr. SUNIL KUMAR SAHU
|
2421005WL004916
|
Mr. SUNIL KUMAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561919
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-007/18699
(PATAKAMUNDA)
|
2421005000NRG24240520230099622
|
24/05/2023
|
PHULA BISWAL
|
2421005WL004916
|
PHULA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561924
|
|
PHULA BISWAL
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-007/18699
(PATAKAMUNDA)
|
2421005000NRG24240520230099623
|
24/05/2023
|
RAMESH BISWAL
|
2421005WL004916
|
RAMESH BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Rejected
|
30/05/2023
|
|
1944561922
|
No Such Account
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-007/18754
(PATAKAMUNDA)
|
2421005000NRG24240520230099642
|
24/05/2023
|
RITA SAHU
|
2421005WL004916
|
RITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561921
|
|
RITA SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-010/18429
(PATAKAMUNDA)
|
2421005027NRG24240520230098199
|
24/05/2023
|
SUKANTI SAHU
|
2421005027WL004855
|
SUKANTI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944561923
|
|
SUKANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|