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-21-005-024-006/2669 (NUAGAON)
|
2421005024NRG24030720230285940
|
03/07/2023
|
Mr. SARAT CHANDRA SAHU
|
2421005024WL013701
|
Mr. SARAT CHANDRA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325616202
|
|
MR SARAT CHANDRA SAHU
|
()
|
2
|
CHHENDIPADA
|
OR-21-005-024-006/2671 (NUAGAON)
|
2421005024NRG24030720230285942
|
03/07/2023
|
Mrs. SULOCHANA SAHU
|
2421005024WL013701
|
Mrs. SULOCHANA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325616204
|
|
MRS SULOCHANA SAHU
|
()
|
3
|
CHHENDIPADA
|
OR-21-005-024-006/36819 (NUAGAON)
|
2421005024NRG24030720230285970
|
03/07/2023
|
Mrs. SANGITA PRADHAN
|
2421005024WL013701
|
Mrs. SANGITA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325616203
|
|
MRS SANGITA PRADHAN
|
()
|
4
|
CHHENDIPADA
|
OR-21-005-024-006/36919 (NUAGAON)
|
2421005024NRG24030720230285974
|
03/07/2023
|
Mr.ALEKHA CHANDRA SAHU
|
2421005024WL013701
|
Mr.ALEKHA CHANDRA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325616201
|
|
MR ALEKHA CHANDRA SAHU
|
()
|
5
|
CHHENDIPADA
|
OR-21-005-024-006/37050 (NUAGAON)
|
2421005024NRG24030720230285987
|
03/07/2023
|
Mr. GATIKRISHNA SAHOO
|
2421005024WL013701
|
Mr. GATIKRISHNA SAHOO
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325616200
|
|
MR GATIKRISHNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|