|
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
|
KANIHA
|
OR-21-002-025-005/2303222469
(Susuba)
|
2421002000NRG24081220230652150
|
08/12/2023
|
SIMARANI SAHU
|
2421002WL069874
|
SIMARANI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628793
|
|
MR SIMARANI SAHOO
|
()
|
|
2
|
KANIHA
|
OR-21-002-025-005/2303222471
(Susuba)
|
2421002000NRG24081220230652151
|
08/12/2023
|
AMIT PATTANAYAK
|
2421002WL069874
|
AMIT PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628791
|
|
MR AMIT KUMAR PATTANAYAK
|
()
|
|
3
|
KANIHA
|
OR-21-002-025-005/25863
(Susuba)
|
2421002000NRG24081220230652152
|
08/12/2023
|
GURUBARI DAS
|
2421002WL069874
|
GURUBARI DAS
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628785
|
|
MRS GURUBARI DAS
|
()
|
|
4
|
KANIHA
|
OR-21-002-025-005/25934
(Susuba)
|
2421002000NRG24081220230652159
|
08/12/2023
|
RAKESH BALA
|
2421002WL069874
|
RAKESH BALA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628792
|
|
MR RAKESH BAL
|
()
|
|
5
|
KANIHA
|
OR-21-002-025-005/25940
(Susuba)
|
2421002000NRG24081220230652160
|
08/12/2023
|
KALYANI PATTANAYAK
|
2421002WL069874
|
KALYANI PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628789
|
|
MRS KALANI PATTANAYAK
|
()
|
|
6
|
KANIHA
|
OR-21-002-025-005/26123
(Susuba)
|
2421002000NRG24081220230652185
|
08/12/2023
|
UGRESAN SAMAL
|
2421002WL069874
|
UGRESAN SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628788
|
|
MR UGRASEN SAMAL
|
()
|
|
7
|
KANIHA
|
OR-21-002-025-005/2803093
(Susuba)
|
2421002000NRG24081220230652192
|
08/12/2023
|
Mrs.DROPADI BEHERA
|
2421002WL069874
|
Mrs.DROPADI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628790
|
|
MRS DROPADI BEHERA
|
()
|
|
8
|
KANIHA
|
OR-21-002-025-005/2803094
(Susuba)
|
2421002000NRG24081220230652194
|
08/12/2023
|
SOUDAMINI DASH
|
2421002WL069874
|
SOUDAMINI DASH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074628786
|
|
MR SAUDAMINI DASH
|
()
|
|
9
|
KANIHA
|
OR-21-002-025-005/2803128
(Susuba)
|
2421002000NRG24081220230652196
|
08/12/2023
|
Mr. KASTU DHANGAR
|
2421002WL069874
|
Mr. KASTU DHANGAR
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074628787
|
|
MR KASTU DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|