|
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-21-002-023-002/24646
(Samal)
|
2421002000NRG24130620230189866
|
16/06/2023
|
Mr SIBANANDA SAHOO
|
2421002WL009059
|
Mr SIBANANDA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154395
|
|
MR SIBANANDA SAHOO
|
()
|
|
2
|
KANIHA
|
OR-21-002-023-002/24646
(Samal)
|
2421002000NRG24130620230189867
|
16/06/2023
|
Mrs LUSIRANI SAHOO
|
2421002WL009059
|
Mrs LUSIRANI SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154397
|
|
MRS LUSIRANI SAHOO
|
()
|
|
3
|
KANIHA
|
OR-21-002-023-002/24646
(Samal)
|
2421002000NRG24130620230189865
|
16/06/2023
|
TANKADHAR SAHOI
|
2421002WL009059
|
TANKADHAR SAHOI
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154389
|
|
MR TANKADHAR SAHOO
|
()
|
|
4
|
KANIHA
|
OR-21-002-023-002/24662
(Samal)
|
2421002000NRG24130620230189869
|
16/06/2023
|
Mrs PANKAJINI SAHOO
|
2421002WL009059
|
Mrs PANKAJINI SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154392
|
|
MRS PANKAJINI SAHOO
|
()
|
|
5
|
KANIHA
|
OR-21-002-023-002/24667
(Samal)
|
2421002000NRG24130620230189872
|
16/06/2023
|
Mr BISWAJIT PRADHAN
|
2421002WL009059
|
Mr BISWAJIT PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154398
|
|
MR BISWAJIT PRADHAN
|
()
|
|
6
|
KANIHA
|
OR-21-002-023-002/24680
(Samal)
|
2421002000NRG24130620230189874
|
16/06/2023
|
Miss SWAGAT SARNJANA PRADHAN
|
2421002WL009059
|
Miss SWAGAT SARNJANA PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154394
|
|
MISS SWAGATA SARANJANA PRADHAN
|
()
|
|
7
|
KANIHA
|
OR-21-002-023-002/24695
(Samal)
|
2421002000NRG24130620230189876
|
16/06/2023
|
Mrs SIPRARANI PRADHAN
|
2421002WL009059
|
Mrs SIPRARANI PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154391
|
|
MRS SIPRARANI PRADHAN
|
()
|
|
8
|
KANIHA
|
OR-21-002-023-002/24716
(Samal)
|
2421002000NRG24130620230189883
|
16/06/2023
|
Mr SAMRAT PRADHAN
|
2421002WL009059
|
Mr SAMRAT PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154393
|
|
MR SAMRAT PRADHAN
|
()
|
|
9
|
KANIHA
|
OR-21-002-023-002/24716
(Samal)
|
2421002000NRG24130620230189882
|
16/06/2023
|
Mr SANGRAM KESHARI PRADHAN
|
2421002WL009059
|
Mr SANGRAM KESHARI PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154396
|
|
MR SANGRAM KESHARI PRADHAN
|
()
|
|
10
|
KANIHA
|
OR-21-002-023-002/280240
(Samal)
|
2421002000NRG24130620230189887
|
16/06/2023
|
BASANTI SAHOO
|
2421002WL009059
|
BASANTI SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154390
|
|
MRS BASANTI SAHOO
|
()
|
|
11
|
KANIHA
|
OR-21-002-023-002/280242
(Samal)
|
2421002000NRG24130620230189889
|
16/06/2023
|
JITENDRA KUMAR SAHOO
|
2421002WL009059
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806154388
|
|
MR JITENDRA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|