|
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-21-005-023-005/25354
(NISA)
|
2421005023NRG24250920230471470
|
26/09/2023
|
Mrs . sulachana swain
|
2421005023WL036977
|
Mrs . sulachana swain
|
00415
|
SBIN0007007
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269205
|
|
Mrs . sulachana swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-023-005/25327
(NISA)
|
2421005023NRG24250920230471469
|
26/09/2023
|
MRS LILI SAHOO
|
2421005023WL036977
|
MRS LILI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269202
|
|
MRS LILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-023-005/25327
(NISA)
|
2421005023NRG24250920230471468
|
26/09/2023
|
SUGRIBA SAHU
|
2421005023WL036977
|
SUGRIBA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269203
|
|
SUGRIBA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-023-005/25354
(NISA)
|
2421005023NRG24250920230471472
|
26/09/2023
|
MANASI SWAIN
|
2421005023WL036977
|
MANASI SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269200
|
|
MANASI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-023-005/25354
(NISA)
|
2421005023NRG24250920230471471
|
26/09/2023
|
TAPAN SWAIN
|
2421005023WL036977
|
TAPAN SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269199
|
|
TAPAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-023-005/25360
(NISA)
|
2421005023NRG24250920230471473
|
26/09/2023
|
MR . SAPNESWAR SAHOO
|
2421005023WL036977
|
MR . SAPNESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269207
|
|
MR SAPNESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-023-005/25361
(NISA)
|
2421005023NRG24250920230471475
|
26/09/2023
|
SUSANTA SAHU
|
2421005023WL036977
|
SUSANTA SAHU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269198
|
|
SUSANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-023-005/25421
(NISA)
|
2421005023NRG24250920230471476
|
26/09/2023
|
KOKILA SWAIN
|
2421005023WL036977
|
KOKILA SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269206
|
|
KOKILA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHENDIPADA
|
OR-21-005-023-005/25454
(NISA)
|
2421005023NRG24250920230471477
|
26/09/2023
|
GOLAP SWAIN
|
2421005023WL036977
|
GOLAP SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330269201
|
|
GOLAP SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-023-005/25460
(NISA)
|
2421005023NRG24250920230471478
|
26/09/2023
|
ANJULATA SAHOO
|
2421005023WL036977
|
ANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330269197
|
|
ANJULATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHENDIPADA
|
OR-21-005-023-005/25460
(NISA)
|
2421005023NRG24250920230471479
|
26/09/2023
|
MR PRASANTA KUMAR SAHOO
|
2421005023WL036977
|
MR PRASANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330269204
|
|
PRASANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-023-005/25503
(NISA)
|
2421005023NRG24250920230471480
|
26/09/2023
|
MINATI SWAIN
|
2421005023WL036977
|
MINATI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330269196
|
|
MINATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|