|
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-21-005-018-008/31873
(KOSALA)
|
2421005000NRG24240720230347155
|
24/07/2023
|
ANJANA GADANAYAK
|
2421005WL017001
|
ANJANA GADANAYAK
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162024
|
|
ANJANA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-008/31974
(KOSALA)
|
2421005000NRG24240720230347156
|
24/07/2023
|
KUMARI GARNAIK
|
2421005WL017001
|
KUMARI GARNAIK
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162026
|
|
KUMARI GARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-008/31977
(KOSALA)
|
2421005000NRG24240720230347157
|
24/07/2023
|
RAMA DEHURY
|
2421005WL017001
|
RAMA DEHURY
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162022
|
|
RAMA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-008/31988
(KOSALA)
|
2421005000NRG24240720230347158
|
24/07/2023
|
BASANTI DEHURY
|
2421005WL017001
|
BASANTI DEHURY
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162025
|
|
BASANTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-008/32112
(KOSALA)
|
2421005000NRG24240720230347159
|
24/07/2023
|
KAMINI NAYAK
|
2421005WL017001
|
KAMINI NAYAK
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162023
|
|
KAMINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-008/37009
(KOSALA)
|
2421005000NRG24240720230347160
|
24/07/2023
|
Mrs Jayanti Dehury
|
2421005WL017001
|
Mrs Jayanti Dehury
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162028
|
|
JAYANTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-008/37108
(KOSALA)
|
2421005000NRG24240720230347163
|
24/07/2023
|
SAIBANI DEHURY
|
2421005WL017001
|
SAIBANI DEHURY
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162027
|
|
SAIBANI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-008/37011
(KOSALA)
|
2421005000NRG24240720230347162
|
24/07/2023
|
Chandrakanta Dehury
|
2421005WL017001
|
Chandrakanta Dehury
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162021
|
|
Chandrakanta Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-008/37011
(KOSALA)
|
2421005000NRG24240720230347161
|
24/07/2023
|
Mr Saroj Dehury
|
2421005WL017001
|
Mr Saroj Dehury
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978162029
|
|
MR SAROJ DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|