|
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-21-005-033-003/11852
(TUKUDA)
|
2421005000NRG24260520230107842
|
26/05/2023
|
BINATI PRADHAN
|
2421005WL005267
|
BINATI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243407
|
|
BINATI PRADHAN
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-033-003/12170
(TUKUDA)
|
2421005000NRG24260520230107854
|
26/05/2023
|
BINODANI SAHU
|
2421005WL005267
|
BINODANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243400
|
|
BINODANI SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-033-003/12370
(TUKUDA)
|
2421005000NRG24260520230107867
|
26/05/2023
|
MRS..JYOTSNARANI SAHU
|
2421005WL005267
|
MRS..JYOTSNARANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243413
|
|
MRS..JYOTSNARANI SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-033-003/33955
(TUKUDA)
|
2421005000NRG24260520230107868
|
26/05/2023
|
ISWAR DEHURY
|
2421005WL005267
|
ISWAR DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243415
|
|
ISWAR DEHURY
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-033-003/43120
(TUKUDA)
|
2421005000NRG24260520230107872
|
26/05/2023
|
SOUMYA KANTA DEHURY
|
2421005WL005267
|
SOUMYA KANTA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243404
|
|
SOUMYA KANTA DEHURY
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-033-003/43121
(TUKUDA)
|
2421005000NRG24260520230107873
|
26/05/2023
|
SHAKTIAKANTA DEHURY
|
2421005WL005267
|
SHAKTIAKANTA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243406
|
|
SHAKTIAKANTA DEHURY
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-033-003/43170
(TUKUDA)
|
2421005000NRG24260520230107881
|
26/05/2023
|
MITA SAHU
|
2421005WL005267
|
MITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243401
|
|
MITA SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-033-003/43291
(TUKUDA)
|
2421005000NRG24260520230107913
|
26/05/2023
|
DUSASAN DEHURY
|
2421005WL005267
|
DUSASAN DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243414
|
|
DUSASAN DEHURY
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-033-003/43298
(TUKUDA)
|
2421005000NRG24260520230107917
|
26/05/2023
|
TARUN KUMAR SAHU
|
2421005WL005267
|
TARUN KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243411
|
|
TARUN KUMAR SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-033-003/43315
(TUKUDA)
|
2421005000NRG24260520230107919
|
26/05/2023
|
SUBALA BISWAL
|
2421005WL005267
|
SUBALA BISWAL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243408
|
|
SUBALA BISWAL
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-033-003/43317
(TUKUDA)
|
2421005000NRG24260520230107920
|
26/05/2023
|
SANJU DEHURY
|
2421005WL005267
|
SANJU DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243402
|
|
SANJU DEHURY
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-033-003/43321
(TUKUDA)
|
2421005000NRG24260520230107923
|
26/05/2023
|
NAMITA BEHERA
|
2421005WL005267
|
NAMITA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243412
|
|
NAMITA BEHERA
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-033-003/43473
(TUKUDA)
|
2421005000NRG24260520230107925
|
26/05/2023
|
SANGINI SAHU
|
2421005WL005267
|
SANGINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243410
|
|
SANGINI SAHU
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-033-003/43521
(TUKUDA)
|
2421005000NRG24260520230107927
|
26/05/2023
|
MSTERRUDRAPRATAP SAHU
|
2421005WL005267
|
MSTERRUDRAPRATAP SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243405
|
|
MSTERRUDRAPRATAP SAHU
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-033-003/43523
(TUKUDA)
|
2421005000NRG24260520230107929
|
26/05/2023
|
SUJIT BISWAL
|
2421005WL005267
|
SUJIT BISWAL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243403
|
|
SUJIT BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-033-003/43473
(TUKUDA)
|
2421005000NRG24260520230107926
|
26/05/2023
|
JUDHISTIR GARNAIK
|
2421005WL005267
|
JUDHISTIR GARNAIK
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1980243409
|
|
MR JUDHISTIR GARNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|