|
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-21-005-027-007/36234
(PATAKAMUNDA)
|
2421005027NRG24281120230630978
|
28/11/2023
|
Mr. BIJAYA KUMAR BEHERA
|
2421005027WL066985
|
Mr. BIJAYA KUMAR BEHERA
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117701
|
|
MR BIJAYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-005/19485
(PATAKAMUNDA)
|
2421005027NRG24281120230631031
|
28/11/2023
|
NIRANJAN PRADHAN
|
2421005027WL066988
|
NIRANJAN PRADHAN
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117712
|
|
MR NIRANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-002/19048
(PATAKAMUNDA)
|
2421005027NRG24281120230630934
|
28/11/2023
|
BIJAYA SAHU
|
2421005027WL066982
|
BIJAYA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117710
|
|
BIJAYA SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-002/19048
(PATAKAMUNDA)
|
2421005027NRG24271120230626331
|
28/11/2023
|
BIJAYA SAHU
|
2421005027WL066262
|
BIJAYA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117711
|
|
BIJAYA SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-005/19405
(PATAKAMUNDA)
|
2421005027NRG24271120230626369
|
28/11/2023
|
MUKUNDA SETHI
|
2421005027WL066264
|
MUKUNDA SETHI
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117702
|
|
MUKUNDA SETHI
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-005/19405
(PATAKAMUNDA)
|
2421005027NRG24271120230626370
|
28/11/2023
|
RASHMI SETHY
|
2421005027WL066264
|
RASHMI SETHY
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117706
|
|
RASHMI SETHY
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-005/19443
(PATAKAMUNDA)
|
2421005027NRG24281120230630958
|
28/11/2023
|
DEBADATTA SAHU
|
2421005027WL066982
|
DEBADATTA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117703
|
|
DEBADATTA SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-005/19443
(PATAKAMUNDA)
|
2421005027NRG24271120230626355
|
28/11/2023
|
DEBADATTA SAHU
|
2421005027WL066262
|
DEBADATTA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117704
|
|
DEBADATTA SAHU
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-027-005/366532
(PATAKAMUNDA)
|
2421005027NRG24281120230630973
|
28/11/2023
|
HRUDAY RANJAN DASH
|
2421005027WL066983
|
HRUDAY RANJAN DASH
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117707
|
|
HRUDAY RANJAN DASH
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-027-007/18719
(PATAKAMUNDA)
|
2421005027NRG24281120230630976
|
28/11/2023
|
KUNA SETHY
|
2421005027WL066985
|
KUNA SETHY
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091117709
|
|
KUNA SETHY
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-027-007/36234
(PATAKAMUNDA)
|
2421005027NRG24281120230630979
|
28/11/2023
|
SANTI BEHERA
|
2421005027WL066985
|
SANTI BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117708
|
|
SANTI BEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-027-007/366336
(PATAKAMUNDA)
|
2421005027NRG24281120230630982
|
28/11/2023
|
RAJANI NAIK
|
2421005027WL066985
|
RAJANI NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091117705
|
|
RAJANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|