|
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-15-002-008-003/10409
(Sulahi)
|
2415002008NRG24110920230155417
|
11/09/2023
|
Mr. Surendra Kechhu
|
2415002008WL014228
|
Mr. Surendra Kechhu
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528173
|
|
MR SURENDRA KECHHU
|
()
|
|
2
|
Kirmira
|
OR-15-002-008-003/105576
(Sulahi)
|
2415002008NRG24110920230155445
|
11/09/2023
|
BHAKTA RAM SETH
|
2415002008WL014236
|
BHAKTA RAM SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528160
|
|
MR BHAKTARAM SETH
|
()
|
|
3
|
Kirmira
|
OR-15-002-008-003/105576
(Sulahi)
|
2415002008NRG24110920230155446
|
11/09/2023
|
LIPIKA NAIK
|
2415002008WL014236
|
LIPIKA NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528161
|
|
MRS LIPIKA NAIK
|
()
|
|
4
|
Kirmira
|
OR-15-002-008-003/4806
(Sulahi)
|
2415002008NRG24110920230155357
|
11/09/2023
|
BUDULA BHISMADEV
|
2415002008WL014222
|
BUDULA BHISMADEV
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256528175
|
|
MR BHISMA BUDULA
|
()
|
|
5
|
Kirmira
|
OR-15-002-008-003/4818
(Sulahi)
|
2415002008NRG24110920230155440
|
11/09/2023
|
Mr. BHIKA BAG
|
2415002008WL014235
|
Mr. BHIKA BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528166
|
|
MR BHIKA BAG
|
()
|
|
6
|
Kirmira
|
OR-15-002-008-003/4967
(Sulahi)
|
2415002008NRG24110920230155367
|
11/09/2023
|
Mr. SUJIT BUDULA
|
2415002008WL014222
|
Mr. SUJIT BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528164
|
|
MR SUJIT BUDULA
|
()
|
|
7
|
Kirmira
|
OR-15-002-008-003/4967
(Sulahi)
|
2415002008NRG24110920230155366
|
11/09/2023
|
Mr. SUSHANTA BUDULA
|
2415002008WL014222
|
Mr. SUSHANTA BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528168
|
|
MR SUSHANTA BUDULA
|
()
|
|
8
|
Kirmira
|
OR-15-002-008-005/10637
(Sulahi)
|
2415002008NRG24110920230155402
|
11/09/2023
|
RATIRANJAN GANDHA
|
2415002008WL014224
|
RATIRANJAN GANDHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528159
|
|
MR RATIRANJAN GANDHA
|
()
|
|
9
|
Kirmira
|
OR-15-002-008-005/4337
(Sulahi)
|
2415002008NRG24110920230155425
|
11/09/2023
|
DUKHURAM DUDUM
|
2415002008WL014230
|
DUKHURAM DUDUM
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528158
|
|
MR DUKHURAM DUDUM
|
()
|
|
10
|
Kirmira
|
OR-15-002-008-005/4337
(Sulahi)
|
2415002008NRG24110920230155424
|
11/09/2023
|
Mrs. RAJKUMARI DUDUM
|
2415002008WL014230
|
Mrs. RAJKUMARI DUDUM
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528167
|
|
MRS RAJKUMARI DUDUM
|
()
|
|
11
|
Kirmira
|
OR-15-002-008-005/4361
(Sulahi)
|
2415002008NRG24110920230155423
|
11/09/2023
|
Mr. TRINATH CHHATRIA
|
2415002008WL014229
|
Mr. TRINATH CHHATRIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528174
|
|
MR TRINATH CHHATRIA
|
()
|
|
12
|
Kirmira
|
OR-15-002-008-005/4371
(Sulahi)
|
2415002008NRG24110920230155396
|
11/09/2023
|
Mr. KOKIL GANDHA
|
2415002008WL014223
|
Mr. KOKIL GANDHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528171
|
|
MR KOKIL GANDHA
|
()
|
|
13
|
Kirmira
|
OR-15-002-008-011/4425
(Sulahi)
|
2415002008NRG24110920230155408
|
11/09/2023
|
Mr. NAREN BUDULA
|
2415002008WL014225
|
Mr. NAREN BUDULA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528172
|
|
MR NAREN BUDULA
|
()
|
|
14
|
Kirmira
|
OR-15-002-008-012/105573
(Sulahi)
|
2415002008NRG24110920230155377
|
11/09/2023
|
Mrs. JAYANTI ROHIDAS
|
2415002008WL014222
|
Mrs. JAYANTI ROHIDAS
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256528162
|
|
MRS JAYANTI ROHIDAS
|
()
|
|
15
|
Kirmira
|
OR-15-002-008-012/5587
(Sulahi)
|
2415002008NRG24110920230155388
|
11/09/2023
|
Mr. DHARMAPADA SETH
|
2415002008WL014222
|
Mr. DHARMAPADA SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528165
|
|
MR DHARMAPADA SETH
|
()
|
|
16
|
Kirmira
|
OR-15-002-008-012/5587
(Sulahi)
|
2415002008NRG24110920230155390
|
11/09/2023
|
Mr. GANESH SETH
|
2415002008WL014222
|
Mr. GANESH SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528170
|
|
MR GANESH SETH
|
()
|
|
17
|
Kirmira
|
OR-15-002-008-012/5587
(Sulahi)
|
2415002008NRG24110920230155389
|
11/09/2023
|
Mrs. KUNTALA SETH
|
2415002008WL014222
|
Mrs. KUNTALA SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528163
|
|
MRS KUNTALA SETH
|
()
|
|
18
|
Kirmira
|
OR-15-002-008-013/10628
(Sulahi)
|
2415002008NRG24110920230155430
|
11/09/2023
|
Mrs. JEMADEI BHAINSA
|
2415002008WL014231
|
Mrs. JEMADEI BHAINSA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528169
|
|
MRS JEMADEI BHAINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|