|
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-21-005-033-003/12279
(TUKUDA)
|
2421005000NRG24030620230138502
|
03/06/2023
|
ALLI SAHU
|
2421005WL006609
|
ALLI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486749
|
|
ALLI SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-033-003/12372
(TUKUDA)
|
2421005000NRG24030620230138508
|
03/06/2023
|
SUJIT SAHU
|
2421005WL006609
|
SUJIT SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486737
|
|
SUJIT SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-033-003/43159
(TUKUDA)
|
2421005000NRG24030620230138518
|
03/06/2023
|
MRS.SILI SAHOO
|
2421005WL006609
|
MRS.SILI SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486744
|
|
MRS.SILI SAHOO
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-033-003/43221
(TUKUDA)
|
2421005000NRG24030620230138521
|
03/06/2023
|
NABAKISHOR PRADHAN
|
2421005WL006609
|
NABAKISHOR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486743
|
|
NABAKISHOR PRADHAN
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-033-003/43288
(TUKUDA)
|
2421005000NRG24030620230138524
|
03/06/2023
|
GOLEKHA SAHU
|
2421005WL006609
|
GOLEKHA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486748
|
|
GOLEKHA SAHU
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-033-003/43390
(TUKUDA)
|
2421005000NRG24030620230138527
|
03/06/2023
|
SUKANTI DEHURY
|
2421005WL006609
|
SUKANTI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486747
|
|
SUKANTI DEHURY
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-033-003/43391
(TUKUDA)
|
2421005000NRG24030620230138528
|
03/06/2023
|
PUSPALATA SAHU
|
2421005WL006609
|
PUSPALATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486746
|
|
PUSPALATA SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-033-003/43394
(TUKUDA)
|
2421005000NRG24030620230138530
|
03/06/2023
|
VENKATESWAR PRADHAN
|
2421005WL006609
|
VENKATESWAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486741
|
|
VENKATESWAR PRADHAN
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-033-003/43520
(TUKUDA)
|
2421005000NRG24030620230138551
|
03/06/2023
|
SHANTILATA DEHURY
|
2421005WL006609
|
SHANTILATA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486742
|
|
SHANTILATA DEHURY
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-033-003/43549
(TUKUDA)
|
2421005000NRG24030620230138559
|
03/06/2023
|
DUSMANTA SAHU
|
2421005WL006609
|
DUSMANTA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2385486745
|
|
DUSMANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|