|
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-21-005-026-003/35490
(PARA)
|
2421005026NRG23171020220480874
|
18/10/2022
|
SANTOSH PRADHAN
|
2421005026WL0032078
|
SANTOSH PRADHAN
|
00177
|
IOBA0000965
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939241159
|
|
SANTOSH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-026-003/36802
(PARA)
|
2421005026NRG23171020220480876
|
18/10/2022
|
PRAMOD SAHU
|
2421005026WL0032078
|
PRAMOD SAHU
|
00177
|
IOBA0000965
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939241160
|
|
PRAMOD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-026-003/36875
(PARA)
|
2421005026NRG23171020220480877
|
18/10/2022
|
HARSA DEHURY
|
2421005026WL0032078
|
HARSA DEHURY
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241162
|
|
HARSA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-026-003/36875
(PARA)
|
2421005026NRG23171020220480878
|
18/10/2022
|
MAMATA DEHURY
|
2421005026WL0032078
|
MAMATA DEHURY
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241163
|
|
MAMATA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-026-003/4368
(PARA)
|
2421005026NRG23171020220480884
|
18/10/2022
|
BIRANCHI SAHU
|
2421005026WL0032078
|
BIRANCHI SAHU
|
00177
|
IOBA0000965
|
222
|
222
|
Processed
|
26/10/2022
|
|
5939241168
|
|
BIRANCHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-026-003/4468
(PARA)
|
2421005026NRG23171020220480888
|
18/10/2022
|
TAPAN PRADHAN
|
2421005026WL0032078
|
TAPAN PRADHAN
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241164
|
|
TAPAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-026-003/4498
(PARA)
|
2421005026NRG23171020220480890
|
18/10/2022
|
SARATA PRADHAN
|
2421005026WL0032078
|
SARATA PRADHAN
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241167
|
|
SARATA PRADHAN, S/O. CHAITANYA PRAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-026-003/4911
(PARA)
|
2421005026NRG23171020220480895
|
18/10/2022
|
SARALA SAHU
|
2421005026WL0032078
|
SARALA SAHU
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241156
|
|
SARALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-026-003/4924
(PARA)
|
2421005026NRG23171020220480896
|
18/10/2022
|
PRATIBHA SAHU
|
2421005026WL0032078
|
PRATIBHA SAHU
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241161
|
|
PRATIBHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-026-003/4939
(PARA)
|
2421005026NRG23171020220480897
|
18/10/2022
|
KUMUDA SAHU
|
2421005026WL0032078
|
KUMUDA SAHU
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241158
|
|
KUMUD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-026-003/4939
(PARA)
|
2421005026NRG23171020220480898
|
18/10/2022
|
SUKANTI SAHU
|
2421005026WL0032078
|
SUKANTI SAHU
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241166
|
|
SUKANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-026-003/5114
(PARA)
|
2421005026NRG23171020220480903
|
18/10/2022
|
BASANTI DEHURY
|
2421005026WL0032078
|
BASANTI DEHURY
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241165
|
|
BASANTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-026-003/5137
(PARA)
|
2421005026NRG23171020220480904
|
18/10/2022
|
GOBARDHAN SAHU
|
2421005026WL0032078
|
GOBARDHAN SAHU
|
00177
|
IOBA0000965
|
1110
|
1110
|
Processed
|
26/10/2022
|
|
5939241157
|
|
GOBARDHAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|