|
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-21-005-030-001/36471
(SIMILIPAL)
|
2421005030NRG24120120240718376
|
12/01/2024
|
PRASANNA KUMAR BEHERA
|
2421005030WL078927
|
PRASANNA KUMAR BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679148911
|
|
PRASANNA KUMAR BEHERA
|
UCO BANK(607066)
|
|
2
|
CHHENDIPADA
|
OR-21-005-030-001/36687
(SIMILIPAL)
|
2421005030NRG24120120240718380
|
12/01/2024
|
SOJALIN SAHU
|
2421005030WL078927
|
SOJALIN SAHU
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679148912
|
|
SOJALIN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-030-001/36350
(SIMILIPAL)
|
2421005030NRG24120120240718373
|
12/01/2024
|
SIPHAN KUMAR SAHU
|
2421005030WL078927
|
SIPHAN KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679148909
|
|
SIPHAN KUMAR SAHU
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-030-001/36422
(SIMILIPAL)
|
2421005030NRG24120120240718374
|
12/01/2024
|
SAROJINI DAS
|
2421005030WL078927
|
SAROJINI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679148914
|
|
SAROJINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-030-001/36457
(SIMILIPAL)
|
2421005030NRG24120120240718375
|
12/01/2024
|
KALPANA MUDULI
|
2421005030WL078927
|
KALPANA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679148913
|
|
KALPANA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-030-001/36471
(SIMILIPAL)
|
2421005030NRG24120120240718377
|
12/01/2024
|
JALI BEHERA
|
2421005030WL078927
|
JALI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679148908
|
|
JALI BEHERA
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-030-001/36530
(SIMILIPAL)
|
2421005030NRG24120120240718378
|
12/01/2024
|
TUNI BEHERA
|
2421005030WL078927
|
TUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679148907
|
|
TUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-030-001/36531
(SIMILIPAL)
|
2421005030NRG24120120240718379
|
12/01/2024
|
JHILI BISWAL
|
2421005030WL078927
|
JHILI BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679148910
|
|
Mrs. JHILI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHHENDIPADA
|
OR-21-005-030-001/36687
(SIMILIPAL)
|
2421005030NRG24120120240718381
|
12/01/2024
|
BIJAY KUMAR SAHU
|
2421005030WL078927
|
BIJAY KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679148906
|
|
BIJAY KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|