|
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-21-005-015-002/12681
(KANKAREI)
|
2421005000NRG24121220230659685
|
15/12/2023
|
NIRMALA SAHU
|
2421005WL070878
|
NIRMALA SAHU
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290185
|
|
MR NIRMAL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-015-002/12770
(KANKAREI)
|
2421005000NRG24121220230659686
|
15/12/2023
|
BILASAH PRADHAN
|
2421005WL070878
|
BILASAH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290176
|
|
BILASAH PRADHAN
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-015-002/12867
(KANKAREI)
|
2421005000NRG24121220230659689
|
15/12/2023
|
RINKI PRADHAN
|
2421005WL070878
|
RINKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290179
|
|
RINKI PRADHAN
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-015-002/12907
(KANKAREI)
|
2421005000NRG24121220230659690
|
15/12/2023
|
SUPHALA PRADHAN
|
2421005WL070878
|
SUPHALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290177
|
|
SUPHALA PRADHAN
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-015-002/37122
(KANKAREI)
|
2421005000NRG24121220230659691
|
15/12/2023
|
BIMALA BAI
|
2421005WL070878
|
BIMALA BAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290182
|
|
BIMALA BAI
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-015-002/37123
(KANKAREI)
|
2421005000NRG24121220230659692
|
15/12/2023
|
JHIMA SAHOO
|
2421005WL070878
|
JHIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290173
|
|
JHIMA SAHOO
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-015-002/37124
(KANKAREI)
|
2421005000NRG24121220230659693
|
15/12/2023
|
CHANDRIKA SAHOO
|
2421005WL070878
|
CHANDRIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290183
|
|
CHANDRIKA SAHOO
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-015-002/37125
(KANKAREI)
|
2421005000NRG24121220230659694
|
15/12/2023
|
GOLAPA SAHOO
|
2421005WL070878
|
GOLAPA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290181
|
|
GOLAPA SAHOO
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-015-002/37126
(KANKAREI)
|
2421005000NRG24121220230659695
|
15/12/2023
|
JIRA SAHU
|
2421005WL070878
|
JIRA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290174
|
|
JIRA SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-015-002/37127
(KANKAREI)
|
2421005000NRG24121220230659696
|
15/12/2023
|
ASIMA SAHOO
|
2421005WL070878
|
ASIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290175
|
|
ASIMA SAHOO
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-015-002/37129
(KANKAREI)
|
2421005000NRG24121220230659697
|
15/12/2023
|
NAMITA BEHERA
|
2421005WL070878
|
NAMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290178
|
|
NAMITA BEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-015-002/37130
(KANKAREI)
|
2421005000NRG24121220230659698
|
15/12/2023
|
GULA SAHU
|
2421005WL070878
|
GULA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290180
|
|
GULA SAHU
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-015-002/37131
(KANKAREI)
|
2421005000NRG24121220230659699
|
15/12/2023
|
DIPTIMAYEE SAHU
|
2421005WL070878
|
DIPTIMAYEE SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556290184
|
|
DIPTIMAYEE SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|