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-21-005-032-001/28768 (TANGIRI)
|
2421005032NRG24210720230338536
|
25/07/2023
|
INDRAMANI ROUT
|
2421005032WL016501
|
INDRAMANI ROUT
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980026504
|
|
MR INDRAMANI ROUT
|
()
|
2
|
CHHENDIPADA
|
OR-21-005-032-001/28797 (TANGIRI)
|
2421005032NRG24210720230338543
|
25/07/2023
|
Mr.BIDESI MAJHI
|
2421005032WL016501
|
Mr.BIDESI MAJHI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980026507
|
|
MR BIDESI MAJHI
|
()
|
3
|
CHHENDIPADA
|
OR-21-005-032-001/28839 (TANGIRI)
|
2421005032NRG24210720230338556
|
25/07/2023
|
Mr. DAYANIDHI MAJHI
|
2421005032WL016501
|
Mr. DAYANIDHI MAJHI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980026503
|
|
MR DAYA MAJHI
|
()
|
4
|
CHHENDIPADA
|
OR-21-005-032-001/28885 (TANGIRI)
|
2421005032NRG24210720230338568
|
25/07/2023
|
Mr. GAGAN BEHERA
|
2421005032WL016501
|
Mr. GAGAN BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4980026506
|
|
MR GAGAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-032-001/28738 (TANGIRI)
|
2421005032NRG24210720230338531
|
25/07/2023
|
SANTOSINI DHAL
|
2421005032WL016501
|
SANTOSINI DHAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980026505
|
|
SANTOSHINI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|