|
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-21-005-033-002/11430
(TUKUDA)
|
2421005000NRG24201020230538940
|
20/10/2023
|
MR..JADAB SAHU
|
2421005WL051167
|
MR..JADAB SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694046
|
|
MR..JADAB SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-033-002/43353
(TUKUDA)
|
2421005000NRG24201020230538962
|
20/10/2023
|
RAJANI SAHU
|
2421005WL051169
|
RAJANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694052
|
|
RAJANI SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-033-002/43353
(TUKUDA)
|
2421005000NRG24181020230530428
|
20/10/2023
|
RAJANI SAHU
|
2421005WL049503
|
RAJANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694051
|
|
RAJANI SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-033-003/11630
(TUKUDA)
|
2421005000NRG24201020230538971
|
20/10/2023
|
KUMAR SAHU
|
2421005WL051170
|
KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694053
|
|
KUMAR SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-033-003/11630
(TUKUDA)
|
2421005000NRG24201020230538888
|
20/10/2023
|
KUMAR SAHU
|
2421005WL051163
|
KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694054
|
|
KUMAR SAHU
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-033-003/11831
(TUKUDA)
|
2421005000NRG24181020230530463
|
20/10/2023
|
PRATIMA SAHU
|
2421005WL049510
|
PRATIMA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694048
|
|
PRATIMA SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-033-003/12370
(TUKUDA)
|
2421005000NRG24201020230538917
|
20/10/2023
|
MRS..JYOTSNARANI SAHU
|
2421005WL051164
|
MRS..JYOTSNARANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694047
|
|
MRS..JYOTSNARANI SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-033-003/43317
(TUKUDA)
|
2421005000NRG24201020230538928
|
20/10/2023
|
SANJU DEHURY
|
2421005WL051164
|
SANJU DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694044
|
|
SANJU DEHURY
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-033-003/43345
(TUKUDA)
|
2421005000NRG24201020230538900
|
20/10/2023
|
BANA DAS
|
2421005WL051163
|
BANA DAS
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694060
|
|
BANA DAS
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-033-003/43345
(TUKUDA)
|
2421005000NRG24201020230538901
|
20/10/2023
|
BANA DAS
|
2421005WL051163
|
BANA DAS
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694059
|
|
BANA DAS
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-033-003/43394
(TUKUDA)
|
2421005000NRG24181020230530470
|
20/10/2023
|
VENKATESWAR PRADHAN
|
2421005WL049510
|
VENKATESWAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694045
|
|
VENKATESWAR PRADHAN
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-033-003/43469
(TUKUDA)
|
2421005000NRG24201020230538932
|
20/10/2023
|
PREMALATA THAPA
|
2421005WL051164
|
PREMALATA THAPA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694056
|
|
PREMALATA THAPA
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-033-003/43470
(TUKUDA)
|
2421005000NRG24201020230538934
|
20/10/2023
|
KUNU THAPA
|
2421005WL051164
|
KUNU THAPA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694055
|
|
KUNU THAPA
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-033-003/43520
(TUKUDA)
|
2421005000NRG24181020230530473
|
20/10/2023
|
SHANTILATA DEHURY
|
2421005WL049510
|
SHANTILATA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694057
|
|
SHANTILATA DEHURY
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-033-003/43566
(TUKUDA)
|
2421005000NRG24201020230538935
|
20/10/2023
|
LAXMI PALEI
|
2421005WL051164
|
LAXMI PALEI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694058
|
|
LAXMI PALEI
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-033-003/43568
(TUKUDA)
|
2421005000NRG24181020230530440
|
20/10/2023
|
CHHABIBALA SAHU
|
2421005WL049506
|
CHHABIBALA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694049
|
|
CHHABIBALA SAHU
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-033-003/43568
(TUKUDA)
|
2421005000NRG24201020230538959
|
20/10/2023
|
CHHABIBALA SAHU
|
2421005WL051168
|
CHHABIBALA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275694050
|
|
CHHABIBALA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|