|
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
|
Kirmira
|
OR-15-002-002-001/10919
(Bandhpali)
|
2415002002NRG24120620230063992
|
12/06/2023
|
Mr MANIKANTA DORA
|
2415002002WL003413
|
Mr MANIKANTA DORA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579784
|
|
MR MANIKANTA DORA
|
()
|
|
2
|
Kirmira
|
OR-15-002-002-001/10921
(Bandhpali)
|
2415002002NRG24120620230063994
|
12/06/2023
|
SURENDRA DORA
|
2415002002WL003413
|
SURENDRA DORA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579789
|
|
MR SURENDRA DORA
|
()
|
|
3
|
Kirmira
|
OR-15-002-002-001/209979
(Bandhpali)
|
2415002002NRG24120620230064000
|
12/06/2023
|
Mr. MUNA GUKHURA
|
2415002002WL003413
|
Mr. MUNA GUKHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579793
|
|
MR MUNA GUKHURA
|
()
|
|
4
|
Kirmira
|
OR-15-002-002-001/209979
(Bandhpali)
|
2415002002NRG24120620230064001
|
12/06/2023
|
Mrs. DHANMATI GUKHURA
|
2415002002WL003413
|
Mrs. DHANMATI GUKHURA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579792
|
|
MRS DHAMANATI GUKHURA
|
()
|
|
5
|
Kirmira
|
OR-15-002-002-001/2100160
(Bandhpali)
|
2415002002NRG24120620230064002
|
12/06/2023
|
Mr RANJEET GOPAL
|
2415002002WL003413
|
Mr RANJEET GOPAL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579790
|
|
MR RANJEET GOPAL
|
()
|
|
6
|
Kirmira
|
OR-15-002-002-001/9351
(Bandhpali)
|
2415002002NRG24120620230064010
|
12/06/2023
|
Mrs RINA MAHAR
|
2415002002WL003413
|
Mrs RINA MAHAR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579791
|
|
MRS RINA MAHAR
|
()
|
|
7
|
Kirmira
|
OR-15-002-002-004/2100143
(Bandhpali)
|
2415002002NRG24120620230063884
|
12/06/2023
|
Mr GUNAMANI PRADHAN
|
2415002002WL003408
|
Mr GUNAMANI PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579785
|
|
MR GUNAMANI PRADHAN
|
()
|
|
8
|
Kirmira
|
OR-15-002-002-004/2100146
(Bandhpali)
|
2415002002NRG24120620230063888
|
12/06/2023
|
Sasmita Swain
|
2415002002WL003408
|
Sasmita Swain
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579783
|
|
MRS SASMITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Kirmira
|
OR-15-002-002-001/2100292
(Bandhpali)
|
2415002002NRG24120620230063866
|
12/06/2023
|
Master SHRUTEE BEHERA
|
2415002002WL003407
|
Master SHRUTEE BEHERA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579788
|
|
MR SHRUTEE BEHERA
|
()
|
|
10
|
Kirmira
|
OR-15-002-002-004/2100129
(Bandhpali)
|
2415002002NRG24120620230063882
|
12/06/2023
|
Mrs AHALYA SWAIN
|
2415002002WL003408
|
Mrs AHALYA SWAIN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579787
|
|
MRS AHALYA SWAIN
|
()
|
|
11
|
Kirmira
|
OR-15-002-002-004/9187
(Bandhpali)
|
2415002002NRG24120620230063909
|
12/06/2023
|
Mr MINAKETAN SWAIN
|
2415002002WL003408
|
Mr MINAKETAN SWAIN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568579786
|
|
MR MINAKETAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|