|
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-21-005-031-002/35277
(T.KODASAHI)
|
2421005031NRG24090920230436779
|
11/09/2023
|
SUMITRA NAYAK
|
2421005031WL028669
|
SUMITRA NAYAK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757827
|
|
SUMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-031-001/35709
(T.KODASAHI)
|
2421005031NRG24080920230435346
|
11/09/2023
|
JALENDRA GHANTIALI
|
2421005031WL028446
|
JALENDRA GHANTIALI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757826
|
|
SHRI JELENDRA GHANTIALI
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-031-002/25585
(T.KODASAHI)
|
2421005031NRG24080920230435332
|
11/09/2023
|
SANJU SAHU
|
2421005031WL028440
|
SANJU SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757819
|
|
MR SANJU SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-031-002/35473
(T.KODASAHI)
|
2421005031NRG24080920230435329
|
11/09/2023
|
Mr . GOBINDA SHALIMA
|
2421005031WL028439
|
Mr . GOBINDA SHALIMA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757825
|
|
MR GOBINDA SHALIMA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-031-004/26257
(T.KODASAHI)
|
2421005031NRG24090920230436786
|
11/09/2023
|
DuryodhanNaik
|
2421005031WL028674
|
DuryodhanNaik
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757824
|
|
MR DURYODHAN NAIK
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-031-004/26314
(T.KODASAHI)
|
2421005031NRG24040920230427817
|
11/09/2023
|
DUARI BARIK
|
2421005031WL026840
|
DUARI BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757823
|
|
MR DUARI BARIK
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-031-004/35519
(T.KODASAHI)
|
2421005031NRG24090920230436781
|
11/09/2023
|
Mr. DURBASA NAIK
|
2421005031WL028671
|
Mr. DURBASA NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757822
|
|
MR DURBASA NAIK
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-031-004/35659
(T.KODASAHI)
|
2421005031NRG24090920230436789
|
11/09/2023
|
Mrs. TAPASWINI BEHERA
|
2421005031WL028675
|
Mrs. TAPASWINI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757820
|
|
MRS TAPASWINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-031-004/35648
(T.KODASAHI)
|
2421005031NRG24080920230435326
|
11/09/2023
|
DAITARY BARIK
|
2421005031WL028437
|
DAITARY BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253757821
|
|
DAITARY BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|