|
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-21-005-032-003/367938
(TANGIRI)
|
2421005032NRG24020120240707777
|
02/01/2024
|
Mrs SANGEETA DAS
|
2421005032WL077048
|
Mrs SANGEETA DAS
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522004
|
|
MRS SANGEETA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-032-008/28554
(TANGIRI)
|
2421005032NRG24020120240707779
|
02/01/2024
|
Mrs PRAMILA SAHU
|
2421005032WL077048
|
Mrs PRAMILA SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522007
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-032-008/36704
(TANGIRI)
|
2421005032NRG24020120240707782
|
02/01/2024
|
Mrs. Nirasha Sahu
|
2421005032WL077048
|
Mrs. Nirasha Sahu
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522005
|
|
NIRASH SAHU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-032-001/367914
(TANGIRI)
|
2421005032NRG24020120240707774
|
02/01/2024
|
BANAMALI MAJHI
|
2421005032WL077048
|
BANAMALI MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522003
|
|
BANAMALI MAJHI
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-032-001/367914
(TANGIRI)
|
2421005032NRG24020120240707775
|
02/01/2024
|
SASMITA MAJHI
|
2421005032WL077048
|
SASMITA MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522000
|
|
SASMITA MAJHI
|
UCO BANK(607066)
|
|
6
|
CHHENDIPADA
|
OR-21-005-032-005/367931
(TANGIRI)
|
2421005032NRG24020120240707810
|
02/01/2024
|
DUSASHAN MUKHI
|
2421005032WL077053
|
DUSASHAN MUKHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522008
|
|
DUSHASAN MUKHI
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-032-005/367931
(TANGIRI)
|
2421005032NRG24020120240707811
|
02/01/2024
|
MAMI MUKHI
|
2421005032WL077053
|
MAMI MUKHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522009
|
|
MAMI MUKHI
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-032-008/28554
(TANGIRI)
|
2421005032NRG24020120240707778
|
02/01/2024
|
RAMESH SAHU
|
2421005032WL077048
|
RAMESH SAHU
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522010
|
|
RAMESH SAHU
|
UCO BANK(607066)
|
|
9
|
CHHENDIPADA
|
OR-21-005-032-008/36682
(TANGIRI)
|
2421005032NRG24020120240707780
|
02/01/2024
|
ANJALI NAIK
|
2421005032WL077048
|
ANJALI NAIK
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522001
|
|
MRS ANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-032-008/36682
(TANGIRI)
|
2421005032NRG24020120240707781
|
02/01/2024
|
PRAMOD NAIK
|
2421005032WL077048
|
PRAMOD NAIK
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522002
|
|
PRAMOD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
CHHENDIPADA
|
OR-21-005-032-003/29061
(TANGIRI)
|
2421005032NRG24020120240707809
|
02/01/2024
|
PRALHADA DEHURY
|
2421005032WL077053
|
PRALHADA DEHURY
|
751001
|
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522011
|
|
PRAHALAD DEHURI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHHENDIPADA
|
OR-21-005-032-003/29074
(TANGIRI)
|
2421005032NRG24020120240707776
|
02/01/2024
|
PUTI DAS
|
2421005032WL077048
|
PUTI DAS
|
751001
|
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556522006
|
|
PUTI DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|