|
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-21-005-019-002/36483
(KUKURPETA)
|
2421005019NRG23130120230760312
|
13/01/2023
|
RACHANA SAHU
|
2421005019WL0051109
|
RACHANA SAHU
|
00078
|
CNRB0003369
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122083688
|
|
RACHANA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-019-002/1773
(KUKURPETA)
|
2421005019NRG23130120230760305
|
13/01/2023
|
SHANTILATA SAHU
|
2421005019WL0051109
|
SHANTILATA SAHU
|
00177
|
IOBA0000934
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122083689
|
|
SHANTILATA SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-019-002/1773
(KUKURPETA)
|
2421005019NRG23130120230760306
|
13/01/2023
|
SUJATA SAHU
|
2421005019WL0051109
|
SUJATA SAHU
|
00177
|
IOBA0000934
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122083690
|
|
SUJATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-019-002/1769
(KUKURPETA)
|
2421005019NRG23130120230760304
|
13/01/2023
|
PRADYUMNA GARNAIK
|
2421005019WL0051109
|
PRADYUMNA GARNAIK
|
00415
|
SBIN0002042
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122083691
|
|
MR PRADYUMNA GARNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-019-002/1880
(KUKURPETA)
|
2421005019NRG23130120230760310
|
13/01/2023
|
RASMITA SAHU
|
2421005019WL0051109
|
RASMITA SAHU
|
00662
|
BDBL0001746
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122083692
|
|
RASMITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|