|
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
|
KANIHA
|
OR-21-002-009-001/10111
(Dalaka)
|
2421002009NRG24081120230583859
|
08/11/2023
|
SHANTI GADNAYAK
|
2421002009WL059250
|
SHANTI GADNAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239389
|
|
SHANTI GADNAYAK
|
()
|
|
2
|
KANIHA
|
OR-21-002-009-001/27879710
(Dalaka)
|
2421002000NRG24081120230584459
|
08/11/2023
|
MRS. TUNI GADANAYAK
|
2421002WL059352
|
MRS. TUNI GADANAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239395
|
|
MRS. TUNI GADANAYAK
|
()
|
|
3
|
KANIHA
|
OR-21-002-009-003/27879689
(Dalaka)
|
2421002009NRG24081120230583979
|
08/11/2023
|
MRS. JHUNULATA DAS
|
2421002009WL059267
|
MRS. JHUNULATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239392
|
|
MRS. JHUNULATA DAS
|
()
|
|
4
|
KANIHA
|
OR-21-002-009-003/27879715
(Dalaka)
|
2421002000NRG24081120230584596
|
08/11/2023
|
CHANDA GOCHHAYAT
|
2421002WL059369
|
CHANDA GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239390
|
|
CHANDA GOCHHAYAT
|
()
|
|
5
|
KANIHA
|
OR-21-002-009-003/27879716
(Dalaka)
|
2421002009NRG24081120230584252
|
08/11/2023
|
KANCHAN NAHAK
|
2421002009WL059295
|
KANCHAN NAHAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239391
|
|
KANCHAN NAHAK
|
()
|
|
6
|
KANIHA
|
OR-21-002-009-003/9492
(Dalaka)
|
2421002009NRG24081120230583787
|
08/11/2023
|
TAPASWINI NAIK
|
2421002009WL059243
|
TAPASWINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239388
|
|
TAPASWINI NAIK
|
()
|
|
7
|
KANIHA
|
OR-21-002-009-004/27879717
(Dalaka)
|
2421002000NRG24081120230584398
|
08/11/2023
|
GOURANGA SAHOO
|
2421002WL059325
|
GOURANGA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239387
|
|
GOURANGA SAHOO
|
()
|
|
8
|
KANIHA
|
OR-21-002-009-004/9954
(Dalaka)
|
2421002000NRG24081120230584408
|
08/11/2023
|
MRS. ROOPA BEHERA
|
2421002WL059329
|
MRS. ROOPA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239393
|
|
MRS. ROOPA BEHERA
|
()
|
|
9
|
KANIHA
|
OR-21-002-009-004/9957
(Dalaka)
|
2421002000NRG24081120230584422
|
08/11/2023
|
MR. BINADINI BEHERA
|
2421002WL059333
|
MR. BINADINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7968239394
|
No Such Account
|
|
|
|
10
|
KANIHA
|
OR-21-002-009-005/27879669
(Dalaka)
|
2421002000NRG24081120230584605
|
08/11/2023
|
ABHIMANNYU PRADHAN
|
2421002WL059370
|
ABHIMANNYU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7968239398
|
No Such Account
|
|
|
|
11
|
KANIHA
|
OR-21-002-009-005/27879669
(Dalaka)
|
2421002000NRG24081120230584607
|
08/11/2023
|
ABHIMANNYU PRADHAN
|
2421002WL059370
|
ABHIMANNYU PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7968239399
|
No Such Account
|
|
|
|
12
|
KANIHA
|
OR-21-002-009-005/9871
(Dalaka)
|
2421002000NRG24081120230584661
|
08/11/2023
|
Parama Behera
|
2421002WL059370
|
Parama Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239397
|
|
Parama Behera
|
()
|
|
13
|
KANIHA
|
OR-21-002-009-005/9871
(Dalaka)
|
2421002000NRG24081120230584663
|
08/11/2023
|
Parama Behera
|
2421002WL059370
|
Parama Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968239396
|
|
Parama Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|