|
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-21-005-013-007/16666
(KAMPASALA)
|
2421005013NRG23110520220054483
|
11/05/2022
|
NUADEI BAHERA
|
2421005013WL0003512
|
NUADEI BAHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147029
|
|
NUADEIBAHERA
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-007/16667
(KAMPASALA)
|
2421005013NRG23110520220054484
|
11/05/2022
|
KANDARI BEHERA
|
2421005013WL0003512
|
KANDARI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147042
|
|
KANDARIBEHERA
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-007/16669
(KAMPASALA)
|
2421005013NRG23110520220054485
|
11/05/2022
|
MAMI SAHU
|
2421005013WL0003512
|
MAMI SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147036
|
|
MAMISAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-007/16675
(KAMPASALA)
|
2421005013NRG23110520220054486
|
11/05/2022
|
AHALYA BEHERA
|
2421005013WL0003512
|
AHALYA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147026
|
|
AHALYABEHERA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-007/16688
(KAMPASALA)
|
2421005013NRG23110520220054488
|
11/05/2022
|
SANTILATA SAHU
|
2421005013WL0003512
|
SANTILATA SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147035
|
|
SANTILATASAHU
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-007/16690
(KAMPASALA)
|
2421005013NRG23110520220054489
|
11/05/2022
|
BANITA BEHERA
|
2421005013WL0003512
|
BANITA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147031
|
|
BANITABEHERA
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-007/16704
(KAMPASALA)
|
2421005013NRG23110520220054491
|
11/05/2022
|
RUKUNA BEHERA
|
2421005013WL0003512
|
RUKUNA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147027
|
|
RUKUNABEHERA
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-007/16723
(KAMPASALA)
|
2421005013NRG23110520220054492
|
11/05/2022
|
BALAVADRA SAHOO
|
2421005013WL0003512
|
BALAVADRA SAHOO
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147044
|
|
BALAVADRASAHOO
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-007/16751
(KAMPASALA)
|
2421005013NRG23110520220054493
|
11/05/2022
|
INDRAMANI SAHU
|
2421005013WL0003512
|
INDRAMANI SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147034
|
|
INDRAMANISAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-007/16753
(KAMPASALA)
|
2421005013NRG23110520220054494
|
11/05/2022
|
KAMANI SAHU
|
2421005013WL0003512
|
KAMANI SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147030
|
|
KAMANISAHU
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-007/16757
(KAMPASALA)
|
2421005013NRG23110520220054495
|
11/05/2022
|
RUPA BEHERA
|
2421005013WL0003512
|
RUPA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147037
|
|
RUPABEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-007/16764
(KAMPASALA)
|
2421005013NRG23110520220054496
|
11/05/2022
|
SIMA SAHOO
|
2421005013WL0003512
|
SIMA SAHOO
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147028
|
|
SIMASAHOO
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-007/16771
(KAMPASALA)
|
2421005013NRG23110520220054497
|
11/05/2022
|
JIRA SAHOO
|
2421005013WL0003512
|
JIRA SAHOO
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147032
|
|
JIRASAHOO
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-007/35280
(KAMPASALA)
|
2421005013NRG23110520220054498
|
11/05/2022
|
GITA SAHU
|
2421005013WL0003512
|
GITA SAHU
|
00078
|
CNRB0003369
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268147033
|
|
GITASAHU
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-007/37068
(KAMPASALA)
|
2421005013NRG23110520220054499
|
11/05/2022
|
PINKI BEHERA
|
2421005013WL0003512
|
PINKI BEHERA
|
00078
|
CNRB0003369
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268147043
|
|
PINKIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-007/16678
(KAMPASALA)
|
2421005013NRG23110520220054487
|
11/05/2022
|
Mrs. PRAMILA BEHERA
|
2421005013WL0003512
|
Mrs. PRAMILA BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147038
|
|
MRS PRAMILA BEHERA
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-007/16702
(KAMPASALA)
|
2421005013NRG23110520220054490
|
11/05/2022
|
KHUD BEHERA
|
2421005013WL0003512
|
KHUD BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268147039
|
|
MRS KHUD BEHERA
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-007/37227
(KAMPASALA)
|
2421005013NRG23110520220054500
|
11/05/2022
|
JULU SAHOO
|
2421005013WL0003512
|
JULU SAHOO
|
00415
|
SBIN0002042
|
666
|
666
|
Processed
|
16/05/2022
|
|
1268147041
|
|
MR JULU SAHOO
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-007/37228
(KAMPASALA)
|
2421005013NRG23110520220054501
|
11/05/2022
|
KUNA ROUT
|
2421005013WL0003512
|
KUNA ROUT
|
00415
|
SBIN0002042
|
666
|
666
|
Processed
|
16/05/2022
|
|
1268147040
|
|
MR KUNA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|