|
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-21-005-026-003/35489
(PARA)
|
2421005026NRG24080820230380639
|
08/08/2023
|
MS..LATA SAHU
|
2421005026WL019792
|
MS..LATA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394676
|
|
MS..LATA SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-026-003/35519
(PARA)
|
2421005026NRG24080820230380656
|
08/08/2023
|
MR..BIRABARA SAHOO
|
2421005026WL019793
|
MR..BIRABARA SAHOO
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394678
|
|
MR..BIRABARA SAHOO
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-026-003/35519
(PARA)
|
2421005026NRG24080820230380657
|
08/08/2023
|
SUSHAMA SAHU
|
2421005026WL019793
|
SUSHAMA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394672
|
|
SUSHAMA SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-026-003/36863
(PARA)
|
2421005026NRG24080820230380647
|
08/08/2023
|
RANJITA BEHERA
|
2421005026WL019792
|
RANJITA BEHERA
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394675
|
|
RANJITA BEHERA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-026-003/36868
(PARA)
|
2421005026NRG24080820230380648
|
08/08/2023
|
MANU SAHU
|
2421005026WL019792
|
MANU SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394680
|
|
MANU SAHU
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-026-003/36868
(PARA)
|
2421005026NRG24080820230380649
|
08/08/2023
|
SAROJINI SAHU
|
2421005026WL019792
|
SAROJINI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394682
|
|
SAROJINI SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-026-003/36881
(PARA)
|
2421005026NRG24080820230380624
|
08/08/2023
|
SWARNAPRABHA PRADHAN
|
2421005026WL019791
|
SWARNAPRABHA PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394674
|
|
SWARNAPRABHA PRADHAN
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-026-003/4456
(PARA)
|
2421005026NRG24080820230380671
|
08/08/2023
|
KUMARI BEHERA
|
2421005026WL019793
|
KUMARI BEHERA
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394673
|
|
KUMARI BEHERA
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-026-003/4456
(PARA)
|
2421005026NRG24080820230380670
|
08/08/2023
|
PRAKASH BEHERA
|
2421005026WL019793
|
PRAKASH BEHERA
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394684
|
|
PRAKASH BEHERA
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-026-003/4585
(PARA)
|
2421005026NRG24080820230380675
|
08/08/2023
|
BINODINI SAHU
|
2421005026WL019793
|
BINODINI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394683
|
|
BINODINI SAHU
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-026-003/4585
(PARA)
|
2421005026NRG24080820230380674
|
08/08/2023
|
BUDHADEB SAHU
|
2421005026WL019793
|
BUDHADEB SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394681
|
|
BUDHADEB SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-026-003/4866
(PARA)
|
2421005026NRG24080820230380684
|
08/08/2023
|
NAYANI BARIK
|
2421005026WL019793
|
NAYANI BARIK
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394677
|
|
NAYANI BARIK
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-026-003/5104
(PARA)
|
2421005026NRG24080820230380652
|
08/08/2023
|
DINABANDHU PRADHAN
|
2421005026WL019792
|
DINABANDHU PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968394679
|
|
DINABANDHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|