|
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-21-005-009-001/31265
(CHHENDIPADA)
|
2421005009NRG24311220230706316
|
31/12/2023
|
BINODINI SAHU
|
2421005009WL076872
|
BINODINI SAHU
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558768049
|
|
BINODINI SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-009-001/39604
(CHHENDIPADA)
|
2421005009NRG24311220230706428
|
31/12/2023
|
RAJKISHOR PRADHAN
|
2421005009WL076894
|
RAJKISHOR PRADHAN
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558768055
|
|
RAJKISHOR PRADHAN
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-009-001/39646
(CHHENDIPADA)
|
2421005009NRG24311220230706321
|
31/12/2023
|
SRIHARSA DASH
|
2421005009WL076872
|
SRIHARSA DASH
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768056
|
|
SRIHARSA DASH
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-009-001/39706
(CHHENDIPADA)
|
2421005009NRG24311220230706325
|
31/12/2023
|
PUSPANJALI BEHERA
|
2421005009WL076872
|
PUSPANJALI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768048
|
|
PUSPANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-009-001/30640
(CHHENDIPADA)
|
2421005009NRG24311220230706299
|
31/12/2023
|
BAIKUNTHA BEHERA
|
2421005009WL076872
|
BAIKUNTHA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768050
|
|
MR BAIKUNTHA BEHERA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-009-001/30750
(CHHENDIPADA)
|
2421005009NRG24311220230706305
|
31/12/2023
|
KANCHAN SAHU
|
2421005009WL076872
|
KANCHAN SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768051
|
|
MRS KANCHAN SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-009-001/30750
(CHHENDIPADA)
|
2421005009NRG24311220230706304
|
31/12/2023
|
Mr. TIKU SAHU
|
2421005009WL076872
|
Mr. TIKU SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768052
|
|
MR TIKU SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-009-001/31038
(CHHENDIPADA)
|
2421005009NRG24311220230706415
|
31/12/2023
|
GURUBARI PRADHAN
|
2421005009WL076894
|
GURUBARI PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558768054
|
|
MRS GURUBARI PRADHAN
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-009-001/39706
(CHHENDIPADA)
|
2421005009NRG24311220230706326
|
31/12/2023
|
KARUNAKAR BEHERA
|
2421005009WL076872
|
KARUNAKAR BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558768053
|
|
MR KARUNAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|