|
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-21-005-034-004/24759
(PARANGA)
|
2421005034NRG24231120230617735
|
23/11/2023
|
Mr MAHESWAR SAHU
|
2421005034WL064917
|
Mr MAHESWAR SAHU
|
00078
|
CNRB0018075
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153880878
|
|
Mr MAHESWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-034-004/24478
(PARANGA)
|
2421005034NRG24231120230617768
|
23/11/2023
|
RANAJITA KARNNA
|
2421005034WL064920
|
RANAJITA KARNNA
|
00152
|
HDFC0000764
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880879
|
|
RANAJITA KARNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-034-004/343578
(PARANGA)
|
2421005034NRG24231120230617771
|
23/11/2023
|
MRS BISHNUPRIYA BEHERA
|
2421005034WL064920
|
MRS BISHNUPRIYA BEHERA
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880880
|
|
MRS BISHNUPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-034-004/34076
(PARANGA)
|
2421005034NRG24231120230617791
|
23/11/2023
|
Mr. SRIKANTA MAHAKHUD
|
2421005034WL064922
|
Mr. SRIKANTA MAHAKHUD
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880882
|
|
MR SRIKANTA MAHAKHUD
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-034-004/343481
(PARANGA)
|
2421005034NRG24231120230617749
|
23/11/2023
|
Mr . KEDAR JENA
|
2421005034WL064917
|
Mr . KEDAR JENA
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880881
|
|
MR KEDAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-034-004/33985
(PARANGA)
|
2421005034NRG24231120230617767
|
23/11/2023
|
Mrs. NIBEDITA BHOI
|
2421005034WL064919
|
Mrs. NIBEDITA BHOI
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153880883
|
|
MR PRAKASH CHANDRA BHOI
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-034-004/34245
(PARANGA)
|
2421005034NRG24231120230617795
|
23/11/2023
|
Mr. SANTANU KUMAR ROUT
|
2421005034WL064922
|
Mr. SANTANU KUMAR ROUT
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880884
|
|
MR SANTANU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-034-004/24527
(PARANGA)
|
2421005034NRG24231120230617733
|
23/11/2023
|
KUMAR GOCHHAYAT
|
2421005034WL064917
|
KUMAR GOCHHAYAT
|
00415
|
SBIN0012066
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880885
|
|
MR KUMAR GOCHHAYATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-034-004/343424
(PARANGA)
|
2421005034NRG24231120230617748
|
23/11/2023
|
MRS NIRUPAMA SETHI
|
2421005034WL064917
|
MRS NIRUPAMA SETHI
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880886
|
|
MRS NIRUPAMA SETHI
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-034-004/343533
(PARANGA)
|
2421005034NRG24231120230617757
|
23/11/2023
|
MRS SUJATA NAYAK
|
2421005034WL064918
|
MRS SUJATA NAYAK
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880887
|
|
MRS SUJATA NAYAK
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-034-004/343641
(PARANGA)
|
2421005034NRG24231120230617751
|
23/11/2023
|
MS MAMATA SETHI
|
2421005034WL064917
|
MS MAMATA SETHI
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880888
|
|
MS MAMATA SETHI
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-034-004/343645
(PARANGA)
|
2421005034NRG24231120230617776
|
23/11/2023
|
MR BIDYADHAR BEHERA
|
2421005034WL064920
|
MR BIDYADHAR BEHERA
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880889
|
|
MR BIDYADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|