|
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-21-005-005-001/28202
(BARASAHI)
|
2421005005NRG24180920230453016
|
25/09/2023
|
SURESH CHANDRA BEHERA
|
2421005005WL032822
|
SURESH CHANDRA BEHERA
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330326937
|
|
SURESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-005-004/36653
(BARASAHI)
|
2421005005NRG24250920230470729
|
25/09/2023
|
KASTU SAHU
|
2421005005WL036824
|
KASTU SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326944
|
|
KASTU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-005-003/27988
(BARASAHI)
|
2421005005NRG24180920230452995
|
25/09/2023
|
RANJU MAHAR
|
2421005005WL032819
|
RANJU MAHAR
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326942
|
|
RANJU MAHAR
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-005-004/36653
(BARASAHI)
|
2421005005NRG24250920230470730
|
25/09/2023
|
JAYANTI SAHOO
|
2421005005WL036824
|
JAYANTI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326945
|
|
JAYANTI SAHOO
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-005-004/90271
(BARASAHI)
|
2421005005NRG24250920230470731
|
25/09/2023
|
PHAKIRA MOHAN MAJHI
|
2421005005WL036824
|
PHAKIRA MOHAN MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326943
|
|
PHAKIRA MOHAN MAJHI
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-005-004/94474
(BARASAHI)
|
2421005005NRG24250920230470732
|
25/09/2023
|
RAMESH KUMAR SAHU
|
2421005005WL036824
|
RAMESH KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326941
|
|
RAMESH KUMAR SAHU
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-005-004/94475
(BARASAHI)
|
2421005005NRG24250920230470733
|
25/09/2023
|
SARBESWAR MAJHI
|
2421005005WL036824
|
SARBESWAR MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326940
|
|
SARBESWAR MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-005-003/27988
(BARASAHI)
|
2421005005NRG24180920230452994
|
25/09/2023
|
MR BABULI MAHAR
|
2421005005WL032819
|
MR BABULI MAHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326946
|
|
MR BABULI MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-005-003/94477
(BARASAHI)
|
2421005005NRG24180920230452996
|
25/09/2023
|
MRS TILOTTAMA MAHAR
|
2421005005WL032819
|
MRS TILOTTAMA MAHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326938
|
|
MRS TILOTTAMA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-005-004/27694
(BARASAHI)
|
2421005005NRG24250920230470724
|
25/09/2023
|
MR PRATAP KUMAR SAHU
|
2421005005WL036824
|
MR PRATAP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326948
|
|
MR PRATAP KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-005-004/27694
(BARASAHI)
|
2421005005NRG24250920230470725
|
25/09/2023
|
MRS SASMITA SAHU
|
2421005005WL036824
|
MRS SASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326939
|
|
SASMITA SAHU
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-005-004/27839
(BARASAHI)
|
2421005005NRG24250920230470726
|
25/09/2023
|
MR RAJENDRA SAHU
|
2421005005WL036824
|
MR RAJENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326947
|
|
MR RAJENDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-005-004/36333
(BARASAHI)
|
2421005005NRG24250920230470727
|
25/09/2023
|
MR ABINA SAHU
|
2421005005WL036824
|
MR ABINA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326950
|
|
MR ABINA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-005-004/36333
(BARASAHI)
|
2421005005NRG24250920230470728
|
25/09/2023
|
MRS KABITA NAYAK
|
2421005005WL036824
|
MRS KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330326949
|
|
KABITA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|