|
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-21-005-018-001/32262
(KOSALA)
|
2421005018NRG24070820230378285
|
07/08/2023
|
SAGAR PALEI
|
2421005018WL019452
|
SAGAR PALEI
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894523
|
|
MR SAGARA PALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-001/32267
(KOSALA)
|
2421005018NRG24070820230378282
|
07/08/2023
|
HRUDANANDA BEHERA
|
2421005018WL019451
|
HRUDANANDA BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971894521
|
|
HRUDANANDA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-005/32721
(KOSALA)
|
2421005018NRG24070820230378286
|
07/08/2023
|
MAHAN MAJHI
|
2421005018WL019452
|
MAHAN MAJHI
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894522
|
|
MAHAN MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-005/32869
(KOSALA)
|
2421005018NRG24070820230378287
|
07/08/2023
|
MR. JOGESWAR DEHURY
|
2421005018WL019452
|
MR. JOGESWAR DEHURY
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894525
|
|
JOGESWAR DEHURY
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-005/33133
(KOSALA)
|
2421005018NRG24070820230378289
|
07/08/2023
|
SARAT CHANDRA MAJHI
|
2421005018WL019452
|
SARAT CHANDRA MAJHI
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894520
|
|
MR SARAT CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-005/33202
(KOSALA)
|
2421005018NRG24070820230378290
|
07/08/2023
|
ASHAKI DEHURY
|
2421005018WL019452
|
ASHAKI DEHURY
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894526
|
|
ASHAKI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-005/33449
(KOSALA)
|
2421005018NRG24070820230378291
|
07/08/2023
|
LAXMI SAHU
|
2421005018WL019452
|
LAXMI SAHU
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894527
|
|
LAXMI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-005/35114
(KOSALA)
|
2421005018NRG24070820230378292
|
07/08/2023
|
GOURAHARI PRADHAN
|
2421005018WL019452
|
GOURAHARI PRADHAN
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894524
|
|
GOURAHARI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-008/37015
(KOSALA)
|
2421005018NRG24070820230378293
|
07/08/2023
|
MMRS DIPANJALI BEHERA
|
2421005018WL019452
|
MMRS DIPANJALI BEHERA
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894529
|
|
DIPANJALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-005/32955
(KOSALA)
|
2421005018NRG24070820230378288
|
07/08/2023
|
SIPU MAJHI
|
2421005018WL019452
|
SIPU MAJHI
|
00415
|
SBIN0017952
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971894530
|
|
SIPU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-008/37040
(KOSALA)
|
2421005018NRG24070820230378284
|
07/08/2023
|
Mr. SANTOSH KUMAR SAHOO
|
2421005018WL019451
|
Mr. SANTOSH KUMAR SAHOO
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971894528
|
|
SANTOSH KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|