|
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-21-005-025-002/63102
(OGI)
|
2421005025NRG23260920220433310
|
27/09/2022
|
JAYANTI SAHU
|
2421005025WL0028422
|
JAYANTI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746421
|
|
JAYANTI SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-025-002/63280
(OGI)
|
2421005025NRG23260920220433312
|
27/09/2022
|
BINATI SAHU
|
2421005025WL0028422
|
BINATI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746422
|
|
BINATI SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-025-002/63280
(OGI)
|
2421005025NRG23260920220433311
|
27/09/2022
|
SURATHA SAHU
|
2421005025WL0028422
|
SURATHA SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746429
|
|
SURATHA SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-025-002/63403
(OGI)
|
2421005025NRG23260920220433314
|
27/09/2022
|
DHARANIDHARA SAHU
|
2421005025WL0028422
|
DHARANIDHARA SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746424
|
|
DHARANIDHARA SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-025-002/63403
(OGI)
|
2421005025NRG23260920220433313
|
27/09/2022
|
SUJATA SAHU
|
2421005025WL0028422
|
SUJATA SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746425
|
|
SUJATA SAHU
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-025-002/8975
(OGI)
|
2421005025NRG23260920220433316
|
27/09/2022
|
HARAMOHAN PRADHAN
|
2421005025WL0028422
|
HARAMOHAN PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746423
|
|
HARAMOHAN PRADHAN
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-025-002/9142
(OGI)
|
2421005025NRG23260920220433317
|
27/09/2022
|
SUSILA BISWAL
|
2421005025WL0028422
|
SUSILA BISWAL
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746427
|
|
SUSILA BISWAL
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-025-002/9415
(OGI)
|
2421005025NRG23260920220433318
|
27/09/2022
|
CHITA PRADHAN
|
2421005025WL0028422
|
CHITA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746428
|
|
CHITA PRADHAN
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-025-002/9428
(OGI)
|
2421005025NRG23260920220433319
|
27/09/2022
|
ROHITA PRADHAN
|
2421005025WL0028422
|
ROHITA PRADHAN
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
01/10/2022
|
|
5122746426
|
|
ROHITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|