|
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-21-005-027-007/18762
(PATAKAMUNDA)
|
2421005027NRG24190420230008775
|
20/04/2023
|
Mr. SUNIL KUMAR SAHU
|
2421005027WL000495
|
Mr. SUNIL KUMAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517065
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-007/36265
(PATAKAMUNDA)
|
2421005027NRG24190420230008772
|
20/04/2023
|
DILESWAR SAHU
|
2421005027WL000494
|
DILESWAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517064
|
|
MR DILESWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-008/19257
(PATAKAMUNDA)
|
2421005027NRG24190420230008796
|
20/04/2023
|
Mr. SUBHRANSU DEHURY
|
2421005027WL000495
|
Mr. SUBHRANSU DEHURY
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517066
|
|
MR SUBHRANSU DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-007/18716
(PATAKAMUNDA)
|
2421005027NRG24190420230008754
|
20/04/2023
|
INDRA SAHU
|
2421005027WL000494
|
INDRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517071
|
|
INDRA SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-007/18729
(PATAKAMUNDA)
|
2421005027NRG24190420230008759
|
20/04/2023
|
REENA BEHERA
|
2421005027WL000494
|
REENA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517072
|
|
REENA BEHERA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-007/18754
(PATAKAMUNDA)
|
2421005027NRG24190420230008768
|
20/04/2023
|
RITA SAHU
|
2421005027WL000494
|
RITA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517067
|
|
RITA SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-007/36233
(PATAKAMUNDA)
|
2421005027NRG24190420230008783
|
20/04/2023
|
KAPILA SAHU
|
2421005027WL000495
|
KAPILA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517070
|
|
KAPIL SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-007/366290
(PATAKAMUNDA)
|
2421005027NRG24190420230008786
|
20/04/2023
|
SAPHALA SAHOO
|
2421005027WL000495
|
SAPHALA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517068
|
|
SAPHALA SAHOO
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-027-007/366456
(PATAKAMUNDA)
|
2421005027NRG24190420230008792
|
20/04/2023
|
MUNA BISWAL
|
2421005027WL000495
|
MUNA BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398517069
|
|
MUNA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|