|
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-21-005-019-001/36538
(KUKURPETA)
|
2421005019NRG24041220230642234
|
07/12/2023
|
PANCHALI PRADHAN
|
2421005019WL068490
|
PANCHALI PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104064192
|
|
PANCHALI PRADHAN
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-019-004/1465
(KUKURPETA)
|
2421005019NRG24041220230642270
|
07/12/2023
|
CHANDAL DEHURI
|
2421005019WL068490
|
CHANDAL DEHURI
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104064193
|
|
CHANDAL DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-019-002/36639
(KUKURPETA)
|
2421005019NRG24041220230642247
|
07/12/2023
|
SUMATI GARNAIK
|
2421005019WL068490
|
SUMATI GARNAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064195
|
|
SUMATI GARNAIK
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-019-004/1450
(KUKURPETA)
|
2421005019NRG24041220230642286
|
07/12/2023
|
MR.BIJAY BEHERA
|
2421005019WL068491
|
MR.BIJAY BEHERA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104064194
|
|
MR.BIJAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-019-002/1676
(KUKURPETA)
|
2421005019NRG24041220230642242
|
07/12/2023
|
TIRTH PADHAN
|
2421005019WL068490
|
TIRTH PADHAN
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064197
|
|
MRS SHANTILATA PADHAN
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-019-004/1461
(KUKURPETA)
|
2421005019NRG24041220230642264
|
07/12/2023
|
RASHMITA DEHURY
|
2421005019WL068490
|
RASHMITA DEHURY
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064196
|
|
MRS RASHMITA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-019-004/1411
(KUKURPETA)
|
2421005019NRG24041220230642252
|
07/12/2023
|
Ms.SULOCHANA BAGH
|
2421005019WL068490
|
Ms.SULOCHANA BAGH
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064198
|
|
MS SULOCHANA BAGH
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-019-004/36602
(KUKURPETA)
|
2421005019NRG24041220230642283
|
07/12/2023
|
NIRAD BAGHA
|
2421005019WL068490
|
NIRAD BAGHA
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064199
|
|
MR NIROD BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-019-002/36642
(KUKURPETA)
|
2421005019NRG24041220230642249
|
07/12/2023
|
ANJALI GADANAYAK
|
2421005019WL068490
|
ANJALI GADANAYAK
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064191
|
|
MRS ANJALI GADANAYAK
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-019-004/36588
(KUKURPETA)
|
2421005019NRG24041220230642279
|
07/12/2023
|
SARITA SAHU
|
2421005019WL068490
|
SARITA SAHU
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104064190
|
|
MRS SARITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|