|
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-15-002-008-002/105609
(Sulahi)
|
2415002008NRG24290420230017971
|
30/04/2023
|
Mr. RAJENDRA PRADHAN
|
2415002008WL000981
|
Mr. RAJENDRA PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323011
|
|
MR RAJENDRA PRADHAN
|
()
|
|
2
|
Kirmira
|
OR-15-002-008-002/5418
(Sulahi)
|
2415002008NRG24290420230017980
|
30/04/2023
|
Mr. ANIL SA
|
2415002008WL000981
|
Mr. ANIL SA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449323006
|
|
MR ANIL SA
|
()
|
|
3
|
Kirmira
|
OR-15-002-008-002/5452
(Sulahi)
|
2415002008NRG24290420230018013
|
30/04/2023
|
Mrs. SULOCHANA GOUD
|
2415002008WL000981
|
Mrs. SULOCHANA GOUD
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323009
|
|
MRS SULOCHANA GOUD
|
()
|
|
4
|
Kirmira
|
OR-15-002-008-004/10631
(Sulahi)
|
2415002008NRG24300420230018334
|
30/04/2023
|
Mr. BANDHABA MUNDA
|
2415002008WL000997
|
Mr. BANDHABA MUNDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323010
|
|
MR BANDHABA MUNDA
|
()
|
|
5
|
Kirmira
|
OR-15-002-008-008/10269
(Sulahi)
|
2415002008NRG24290420230018026
|
30/04/2023
|
MAHENDRA NAIK
|
2415002008WL000981
|
MAHENDRA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323008
|
|
MR MAHENDRA NAIK
|
()
|
|
6
|
Kirmira
|
OR-15-002-008-008/105587
(Sulahi)
|
2415002008NRG24290420230018030
|
30/04/2023
|
Mr. SUMANTA NAIK
|
2415002008WL000981
|
Mr. SUMANTA NAIK
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449323013
|
|
MR SUMANTA NAIK
|
()
|
|
7
|
Kirmira
|
OR-15-002-008-008/105595
(Sulahi)
|
2415002008NRG24290420230018034
|
30/04/2023
|
Mrs. ANAMINI BHOI
|
2415002008WL000981
|
Mrs. ANAMINI BHOI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323007
|
|
MRS ANAMINI BHOI
|
()
|
|
8
|
Kirmira
|
OR-15-002-008-008/5488
(Sulahi)
|
2415002008NRG24290420230018042
|
30/04/2023
|
Mr. BHASKAR NAIK
|
2415002008WL000981
|
Mr. BHASKAR NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449323012
|
|
MR BHASKAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|