|
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-21-005-024-006/2405
(NUAGAON)
|
2421005024NRG24060720230294955
|
10/07/2023
|
Mrs. JYOTSNARANI BEHERA
|
2421005024WL014138
|
Mrs. JYOTSNARANI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661201
|
|
MRS JYOTSNARANI BEHERA
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-024-006/2411
(NUAGAON)
|
2421005024NRG24060720230294956
|
10/07/2023
|
UDAYANATH SAHU
|
2421005024WL014138
|
UDAYANATH SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661199
|
|
MR UDAYNATH SAHOO
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-024-006/2460
(NUAGAON)
|
2421005024NRG24060720230294942
|
10/07/2023
|
KETAKI BEHERA
|
2421005024WL014137
|
KETAKI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661193
|
|
MRS KETAKI BEHERA
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-024-006/34958
(NUAGAON)
|
2421005024NRG24060720230294945
|
10/07/2023
|
BIMBADHAR BEHERA
|
2421005024WL014137
|
BIMBADHAR BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661200
|
|
MR BIMBADHAR BEHERA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-024-006/36920
(NUAGAON)
|
2421005024NRG24060720230294961
|
10/07/2023
|
Mr.SUDARSHAN PRADHAN
|
2421005024WL014138
|
Mr.SUDARSHAN PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661197
|
|
MR SUDARSHAN PRADHAN
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-024-006/37029
(NUAGAON)
|
2421005024NRG24060720230294964
|
10/07/2023
|
Mrs. SABITREE BEHERA
|
2421005024WL014138
|
Mrs. SABITREE BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661196
|
|
MRS SABITRI BEHERA
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-024-006/37104
(NUAGAON)
|
2421005024NRG24060720230294929
|
10/07/2023
|
Mrs. DALIRANI BEHERA
|
2421005024WL014136
|
Mrs. DALIRANI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661195
|
|
MRS DALIRANI BEHERA
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-024-006/37106
(NUAGAON)
|
2421005024NRG24060720230294965
|
10/07/2023
|
Mrs. CHUMUKI BEHERA
|
2421005024WL014138
|
Mrs. CHUMUKI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661194
|
|
MRS CHUMUKI BEHERA
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-024-006/37246
(NUAGAON)
|
2421005024NRG24060720230294953
|
10/07/2023
|
Mr. KISHORE BEHERA
|
2421005024WL014137
|
Mr. KISHORE BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965661198
|
|
MR KISHORY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|