|
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-21-005-026-003/37045
(PARA)
|
2421005026NRG24290920230482942
|
29/09/2023
|
SHATRUGHNA BISWAL
|
2421005026WL039578
|
SHATRUGHNA BISWAL
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454683
|
|
SHATRUGHNA BISWAL
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-026-003/37053
(PARA)
|
2421005026NRG24290920230482953
|
29/09/2023
|
JANMEJAYA PRADHAN
|
2421005026WL039579
|
JANMEJAYA PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454682
|
|
JANMEJAYA PRADHAN
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-026-003/37053
(PARA)
|
2421005026NRG24290920230482954
|
29/09/2023
|
SUMITRA PRADHAN
|
2421005026WL039579
|
SUMITRA PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454688
|
|
SUMITRA PRADHAN
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-026-003/4509
(PARA)
|
2421005026NRG24290920230482956
|
29/09/2023
|
RAMAKANTA NAIK
|
2421005026WL039579
|
RAMAKANTA NAIK
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454686
|
|
RAMAKANTA NAIK
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-026-003/4548
(PARA)
|
2421005026NRG24290920230482968
|
29/09/2023
|
MEGHI NAIK
|
2421005026WL039580
|
MEGHI NAIK
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454685
|
|
MEGHI NAIK
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-026-003/4602
(PARA)
|
2421005026NRG24290920230482945
|
29/09/2023
|
SUSHAMA RADHAN
|
2421005026WL039578
|
SUSHAMA RADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454684
|
|
SUSHAMA RADHAN
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-026-003/4639
(PARA)
|
2421005026NRG24290920230482957
|
29/09/2023
|
MRS..HARA NAIK
|
2421005026WL039579
|
MRS..HARA NAIK
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454687
|
|
MRS..HARA NAIK
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-026-003/4688
(PARA)
|
2421005026NRG24290920230482970
|
29/09/2023
|
SUNIL SAHU
|
2421005026WL039580
|
SUNIL SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276454689
|
|
SUNIL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|