|
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-21-005-020-001/15691
(KUSAKILA)
|
2421005020NRG24131120230593698
|
14/11/2023
|
SAPNESWAR PRADHAN
|
2421005020WL060983
|
SAPNESWAR PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991084687
|
|
SAPNESWAR PRADHAN
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-020-002/16162
(KUSAKILA)
|
2421005020NRG24131120230593721
|
14/11/2023
|
BHAJAMAN SAHU
|
2421005020WL060984
|
BHAJAMAN SAHU
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991084686
|
|
BHAJAMAN SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-020-002/16162
(KUSAKILA)
|
2421005020NRG24131120230593722
|
14/11/2023
|
TARA SAHU
|
2421005020WL060984
|
TARA SAHU
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991084688
|
|
TARA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-020-004/15898
(KUSAKILA)
|
2421005020NRG24091120230587221
|
14/11/2023
|
JAHNABI BISWAL
|
2421005020WL059823
|
JAHNABI BISWAL
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084689
|
|
JAHNABI BISWAL
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-020-004/15898
(KUSAKILA)
|
2421005020NRG24091120230587220
|
14/11/2023
|
LOKANATH BISWAL
|
2421005020WL059823
|
LOKANATH BISWAL
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084690
|
|
LOKANATH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-020-001/15818
(KUSAKILA)
|
2421005020NRG24131120230593705
|
14/11/2023
|
KALU SWAIN
|
2421005020WL060983
|
KALU SWAIN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991084691
|
|
KALU SWAIN
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-020-002/16233
(KUSAKILA)
|
2421005020NRG24091120230587217
|
14/11/2023
|
JAGAT PRADHAN
|
2421005020WL059823
|
JAGAT PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084692
|
|
JAGAT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-020-002/86792
(KUSAKILA)
|
2421005020NRG24091120230587242
|
14/11/2023
|
PAPUN KUMAR SAHOO
|
2421005020WL059826
|
PAPUN KUMAR SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084693
|
|
MR PAPUN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-020-002/16113
(KUSAKILA)
|
2421005020NRG24091120230587224
|
14/11/2023
|
HIRALAL SAHU
|
2421005020WL059824
|
HIRALAL SAHU
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991084694
|
|
MR HIRALAL SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-020-002/16151
(KUSAKILA)
|
2421005020NRG24091120230587225
|
14/11/2023
|
CHHABI SAHU
|
2421005020WL059824
|
CHHABI SAHU
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991084696
|
|
MRS CHHABI SAHU
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-020-002/34524
(KUSAKILA)
|
2421005020NRG24131120230593727
|
14/11/2023
|
PINKI PRADHAN
|
2421005020WL060984
|
PINKI PRADHAN
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991084695
|
|
MISS PINKI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|