|
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-21-005-011-002/36896
(JARAPADA)
|
2421005011NRG24161120230602254
|
16/11/2023
|
SOBHAGINI SAHU
|
2421005011WL062335
|
SOBHAGINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8998123871
|
|
SOBHAGINI SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-011-002/5480
(JARAPADA)
|
2421005011NRG24161120230602308
|
16/11/2023
|
BHAGABATI BEHERA
|
2421005011WL062338
|
BHAGABATI BEHERA
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8998123872
|
|
BHAGABATI BEHERA
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-011-002/5480
(JARAPADA)
|
2421005011NRG24161120230602307
|
16/11/2023
|
GOVINDA BEHERA
|
2421005011WL062338
|
GOVINDA BEHERA
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8998123875
|
|
GOVINDA BEHERA
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-011-002/5480
(JARAPADA)
|
2421005011NRG24161120230602309
|
16/11/2023
|
PINTU BEHERA
|
2421005011WL062338
|
PINTU BEHERA
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8998123873
|
|
PINTU BEHERA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-011-002/5561
(JARAPADA)
|
2421005011NRG24161120230602313
|
16/11/2023
|
BARI SETHI
|
2421005011WL062338
|
BARI SETHI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8998123874
|
|
BARI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|