|
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-21-005-010-001/37251
(DURGAPUR)
|
2421005010NRG24171120230607300
|
17/11/2023
|
SATYARANJAN SAHU
|
2421005010WL063006
|
SATYARANJAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008081512
|
|
SATYARANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-010-001/1047
(DURGAPUR)
|
2421005010NRG24171120230607271
|
17/11/2023
|
UMA BEHERA
|
2421005010WL063006
|
UMA BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
9008081513
|
|
UMA BEHERA
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-010-001/1110
(DURGAPUR)
|
2421005010NRG24171120230607272
|
17/11/2023
|
MR KUSA SAHU
|
2421005010WL063006
|
MR KUSA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081514
|
|
MR KUSA SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-010-001/36901
(DURGAPUR)
|
2421005010NRG24171120230607286
|
17/11/2023
|
SANTOSH KUMAR PRADHAN
|
2421005010WL063006
|
SANTOSH KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008081515
|
|
SANTOSH KUMAR PRADHAN
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-010-001/37284
(DURGAPUR)
|
2421005010NRG24171120230607338
|
17/11/2023
|
SANDHYARANI SAHU
|
2421005010WL063007
|
SANDHYARANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008081511
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|