|
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-21-005-023-005/37184
(NISA)
|
2421005023NRG24210920230462112
|
21/09/2023
|
SUBALA GADANAYAK
|
2421005023WL035115
|
SUBALA GADANAYAK
|
00127
|
FDRL0002022
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076694
|
|
SUBAL GADANAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-023-002/34157
(NISA)
|
2421005023NRG24210920230462146
|
21/09/2023
|
Mr. HEMANTA BEHERA
|
2421005023WL035122
|
Mr. HEMANTA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281076691
|
|
MR HEMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-023-002/24830
(NISA)
|
2421005023NRG24210920230462163
|
21/09/2023
|
Mr . INDRAMANI BHOI
|
2421005023WL035126
|
Mr . INDRAMANI BHOI
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076693
|
|
Mr . INDRAMANI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-023-002/34157
(NISA)
|
2421005023NRG24210920230462147
|
21/09/2023
|
MANDAKINI GOCHHAYAT
|
2421005023WL035122
|
MANDAKINI GOCHHAYAT
|
00462
|
UCBA0002339
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076692
|
|
MANDAKINI GOCHHAYAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-023-002/24830
(NISA)
|
2421005023NRG24210920230462164
|
21/09/2023
|
MRS GEETA BHOI
|
2421005023WL035126
|
MRS GEETA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076688
|
|
MRS GEETA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-023-002/25038
(NISA)
|
2421005023NRG24210920230462114
|
21/09/2023
|
KIRANI BEHERA
|
2421005023WL035116
|
KIRANI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076689
|
|
KIRANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-023-002/25038
(NISA)
|
2421005023NRG24210920230462113
|
21/09/2023
|
PANDABA BEHERA
|
2421005023WL035116
|
PANDABA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076685
|
|
PANDABA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-023-005/25521
(NISA)
|
2421005023NRG24210920230462129
|
21/09/2023
|
MRS BARI SINGH
|
2421005023WL035119
|
MRS BARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076690
|
|
MRS BARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-023-005/34013
(NISA)
|
2421005023NRG24210920230462130
|
21/09/2023
|
CHITA RANJAN SINGH
|
2421005023WL035119
|
CHITA RANJAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281076687
|
|
CHITA RANJAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-023-005/37184
(NISA)
|
2421005023NRG24210920230462111
|
21/09/2023
|
SUJATA GADANAYAK
|
2421005023WL035115
|
SUJATA GADANAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281076686
|
|
MRS SUJATA GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|