|
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-21-005-011-002/36673
(JARAPADA)
|
2421005011NRG24060720230294772
|
06/07/2023
|
TIKI SAHU
|
2421005011WL014128
|
TIKI SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438441
|
|
TIKI SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-011-002/36787
(JARAPADA)
|
2421005011NRG24060720230294725
|
06/07/2023
|
AKSHYA KUMAR BEHERA
|
2421005011WL014127
|
AKSHYA KUMAR BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438443
|
|
AKSHYA KUMAR BEHERA
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-011-002/36791
(JARAPADA)
|
2421005011NRG24060720230294727
|
06/07/2023
|
OKILA KUMAR SAHU
|
2421005011WL014127
|
OKILA KUMAR SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438442
|
|
OKILA KUMAR SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-011-002/36825
(JARAPADA)
|
2421005011NRG24060720230294730
|
06/07/2023
|
S BEHERA
|
2421005011WL014127
|
S BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438444
|
|
S BEHERA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-011-002/36827
(JARAPADA)
|
2421005011NRG24060720230294731
|
06/07/2023
|
GITA BEHERA
|
2421005011WL014127
|
GITA BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438440
|
|
GITA BEHERA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-011-002/36986
(JARAPADA)
|
2421005011NRG24060720230294785
|
06/07/2023
|
BASANTI SAHU
|
2421005011WL014128
|
BASANTI SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438433
|
|
BASANTI SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-011-002/36991
(JARAPADA)
|
2421005011NRG24060720230294739
|
06/07/2023
|
SRIKANTA SAHU
|
2421005011WL014127
|
SRIKANTA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438435
|
|
SRIKANTA SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-011-002/37011
(JARAPADA)
|
2421005011NRG24060720230294789
|
06/07/2023
|
BASISTHA SAHU
|
2421005011WL014128
|
BASISTHA SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438430
|
|
BASISTHA SAHU
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-011-002/37016
(JARAPADA)
|
2421005011NRG24060720230294790
|
06/07/2023
|
MAMI SAHU
|
2421005011WL014128
|
MAMI SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438431
|
|
MAMI SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-011-002/37061
(JARAPADA)
|
2421005011NRG24060720230294740
|
06/07/2023
|
LIKI SAHU
|
2421005011WL014127
|
LIKI SAHU
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438432
|
|
LIKI SAHU
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-011-002/5515
(JARAPADA)
|
2421005011NRG24060720230294800
|
06/07/2023
|
NALITA DEHURY
|
2421005011WL014128
|
NALITA DEHURY
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438439
|
|
NALITA DEHURY
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-011-002/5677
(JARAPADA)
|
2421005011NRG24060720230294753
|
06/07/2023
|
SULACHANA MUDALI
|
2421005011WL014127
|
SULACHANA MUDALI
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438436
|
|
SULACHANA MUDALI
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-011-002/5681
(JARAPADA)
|
2421005011NRG24060720230294755
|
06/07/2023
|
BIJAYA BEHERA
|
2421005011WL014127
|
BIJAYA BEHERA
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438438
|
|
BIJAYA BEHERA
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-011-004/5442
(JARAPADA)
|
2421005011NRG24060720230294763
|
06/07/2023
|
ARUN NAIK
|
2421005011WL014127
|
ARUN NAIK
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438437
|
|
ARUN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
CHHENDIPADA
|
OR-21-005-011-002/37016
(JARAPADA)
|
2421005011NRG24060720230294791
|
06/07/2023
|
UTAM SAHU
|
2421005011WL014128
|
UTAM SAHU
|
00415
|
SBIN0000113
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962438434
|
|
MR PURUSHOTTAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|