|
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-21-005-006-003/529
(BASANTAPUR)
|
2421005006NRG24281120230629033
|
28/11/2023
|
DAMODAR SAMAL
|
2421005006WL066754
|
DAMODAR SAMAL
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091121241
|
|
DAMODAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-006-001/39376
(BASANTAPUR)
|
2421005006NRG24281120230628985
|
28/11/2023
|
Mr. BIBHUTI BHUSAN DEHURY
|
2421005006WL066753
|
Mr. BIBHUTI BHUSAN DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091121245
|
|
MR BIBHUTI BHUSAN DEHURY
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-006-001/39560
(BASANTAPUR)
|
2421005006NRG24281120230628988
|
28/11/2023
|
Shri TRILOCHAN DEHURY
|
2421005006WL066753
|
Shri TRILOCHAN DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091121246
|
|
SHRI TRILOCHAN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-006-003/508
(BASANTAPUR)
|
2421005006NRG24281120230629028
|
28/11/2023
|
Mr. SHYAMASUNDAR SAHU
|
2421005006WL066754
|
Mr. SHYAMASUNDAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091121247
|
|
MR SYAMASUNDAR SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-006-003/508
(BASANTAPUR)
|
2421005006NRG24281120230629027
|
28/11/2023
|
SUKANTI SAHU
|
2421005006WL066754
|
SUKANTI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091121248
|
|
MRS SUKANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-006-001/39389
(BASANTAPUR)
|
2421005006NRG24281120230628986
|
28/11/2023
|
MR. CHANDRAMANI DEHURY
|
2421005006WL066753
|
MR. CHANDRAMANI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091121244
|
|
MR. CHANDRAMANI DEHURY
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-006-002/263
(BASANTAPUR)
|
2421005006NRG24281120230629003
|
28/11/2023
|
MR NIRMALA NAIK
|
2421005006WL066753
|
MR NIRMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091121242
|
|
MR NIRMALA NAIK
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-006-003/418
(BASANTAPUR)
|
2421005006NRG24281120230629013
|
28/11/2023
|
MR PRAMOD NAIK
|
2421005006WL066753
|
MR PRAMOD NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091121243
|
|
MR PRAMOD NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|