|
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-21-005-032-001/28857
(TANGIRI)
|
2421005000NRG24100720230305593
|
10/07/2023
|
LAMBODAR ROUT
|
2421005WL014643
|
LAMBODAR ROUT
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893786
|
|
LAMBODAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-032-001/28751
(TANGIRI)
|
2421005000NRG24100720230305584
|
10/07/2023
|
Mr. SATHA ROUT
|
2421005WL014643
|
Mr. SATHA ROUT
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893785
|
|
SANTHA KISHORE ROUT
|
UCO BANK(607066)
|
|
3
|
CHHENDIPADA
|
OR-21-005-032-001/28772
(TANGIRI)
|
2421005000NRG24100720230305586
|
10/07/2023
|
Mr.SANA MUKHI
|
2421005WL014643
|
Mr.SANA MUKHI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893787
|
|
SANNA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-032-001/28795
(TANGIRI)
|
2421005000NRG24100720230305589
|
10/07/2023
|
Mrs. PADMA MAJHI
|
2421005WL014643
|
Mrs. PADMA MAJHI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893790
|
|
PADMA MAJHI
|
UCO BANK(607066)
|
|
5
|
CHHENDIPADA
|
OR-21-005-032-001/28908
(TANGIRI)
|
2421005000NRG24100720230305600
|
10/07/2023
|
Mr.DEVA ROUT
|
2421005WL014643
|
Mr.DEVA ROUT
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893788
|
|
MR DEVA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-032-001/28908
(TANGIRI)
|
2421005000NRG24100720230305601
|
10/07/2023
|
Ms.GITANJALI ROUT
|
2421005WL014643
|
Ms.GITANJALI ROUT
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893789
|
|
MS GITANJALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-032-001/28743
(TANGIRI)
|
2421005000NRG24100720230305583
|
10/07/2023
|
ABALA MAHJI
|
2421005WL014643
|
ABALA MAHJI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893782
|
|
MRS ABALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-032-001/28751
(TANGIRI)
|
2421005000NRG24100720230305585
|
10/07/2023
|
GUJI ROUT
|
2421005WL014643
|
GUJI ROUT
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893780
|
|
MRS GUJI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-032-001/28772
(TANGIRI)
|
2421005000NRG24100720230305587
|
10/07/2023
|
JATAK MUKHI
|
2421005WL014643
|
JATAK MUKHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893777
|
|
JATAK MUKHI
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-032-001/28794
(TANGIRI)
|
2421005000NRG24100720230305588
|
10/07/2023
|
DURBASINI MAHALIK
|
2421005WL014643
|
DURBASINI MAHALIK
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893774
|
|
DURBASINI MAHALIK
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-032-001/28806
(TANGIRI)
|
2421005000NRG24100720230305590
|
10/07/2023
|
urmila majhi
|
2421005WL014643
|
urmila majhi
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893772
|
|
URMILA MAJHI
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-032-001/28812
(TANGIRI)
|
2421005000NRG24100720230305591
|
10/07/2023
|
CHITRASEN MAJHI
|
2421005WL014643
|
CHITRASEN MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893775
|
|
MR KANTARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-032-001/28812
(TANGIRI)
|
2421005000NRG24100720230305592
|
10/07/2023
|
JINA MAJHI
|
2421005WL014643
|
JINA MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893783
|
|
MRS JINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-032-001/28857
(TANGIRI)
|
2421005000NRG24100720230305594
|
10/07/2023
|
SAILABALA ROUT
|
2421005WL014643
|
SAILABALA ROUT
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893781
|
|
MRS SAILABALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-032-001/28858
(TANGIRI)
|
2421005000NRG24100720230305595
|
10/07/2023
|
DANDA MAJHI
|
2421005WL014643
|
DANDA MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893771
|
|
DANDADHARA MAJHI
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-032-001/28858
(TANGIRI)
|
2421005000NRG24100720230305596
|
10/07/2023
|
GILA MAJHI
|
2421005WL014643
|
GILA MAJHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893773
|
|
GILA MAJHI
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-032-001/28906
(TANGIRI)
|
2421005000NRG24100720230305597
|
10/07/2023
|
DUSASAN BEHERA
|
2421005WL014643
|
DUSASAN BEHERA
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893779
|
|
DUHSASAN BEHERA
|
UCO BANK(607066)
|
|
18
|
CHHENDIPADA
|
OR-21-005-032-001/28906
(TANGIRI)
|
2421005000NRG24100720230305598
|
10/07/2023
|
SARALA BEHERA
|
2421005WL014643
|
SARALA BEHERA
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893776
|
|
SARALA BEHERA
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-032-001/28908
(TANGIRI)
|
2421005000NRG24100720230305599
|
10/07/2023
|
LATA ROUT
|
2421005WL014643
|
LATA ROUT
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893778
|
|
LATA ROUT
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-032-001/28915
(TANGIRI)
|
2421005000NRG24100720230305602
|
10/07/2023
|
BABULA MUKHI
|
2421005WL014643
|
BABULA MUKHI
|
00462
|
UCBA0000598
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965893784
|
|
BABULA MUKHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|