|
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-21-005-004-001/36426
(BARAPADA)
|
2421005000NRG24111220230656471
|
11/12/2023
|
SOURI NAIK
|
2421005WL070480
|
SOURI NAIK
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104245922
|
|
SAURI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-004-001/4193
(BARAPADA)
|
2421005000NRG24111220230658169
|
11/12/2023
|
RENUBALA SAHUU
|
2421005WL070636
|
RENUBALA SAHUU
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104245925
|
|
MISS RENUBALA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-004-001/4202
(BARAPADA)
|
2421005000NRG24111220230658170
|
11/12/2023
|
LILI SETHY
|
2421005WL070636
|
LILI SETHY
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104245929
|
|
LILI SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-004-001/4326
(BARAPADA)
|
2421005000NRG24111220230658171
|
11/12/2023
|
SEBATI SETHI
|
2421005WL070636
|
SEBATI SETHI
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104245921
|
|
SEBATI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-004-001/4337
(BARAPADA)
|
2421005000NRG24111220230658173
|
11/12/2023
|
JUNA SAHU
|
2421005WL070636
|
JUNA SAHU
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104245924
|
|
JUNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-004-001/4337
(BARAPADA)
|
2421005000NRG24111220230658172
|
11/12/2023
|
TIKAN SAHU
|
2421005WL070636
|
TIKAN SAHU
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104245923
|
|
TIKINA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-004-001/8601
(BARAPADA)
|
2421005000NRG24111220230656474
|
11/12/2023
|
SURYA NAIK
|
2421005WL070480
|
SURYA NAIK
|
00177
|
IOBA0000934
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104245928
|
|
SURYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-004-001/4152
(BARAPADA)
|
2421005000NRG24111220230658168
|
11/12/2023
|
JHUNUBALA SAH
|
2421005WL070636
|
JHUNUBALA SAH
|
00415
|
SBIN0017952
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104245926
|
|
MRS JHUNUBALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-004-001/4311
(BARAPADA)
|
2421005000NRG24111220230656473
|
11/12/2023
|
GITANJALI NAIK
|
2421005WL070480
|
GITANJALI NAIK
|
00415
|
SBIN0017952
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104245927
|
|
GITANJALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|