|
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-15-002-006-002/10846
(Kirmira)
|
2415002000NRG24130620230065819
|
13/06/2023
|
JAMINI KANTA NAIK
|
2415002WL003500
|
JAMINI KANTA NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604766920
|
|
MR JAMINIKANTA NAIK
|
()
|
|
2
|
Kirmira
|
OR-15-002-006-002/10966
(Kirmira)
|
2415002000NRG24120620230064231
|
13/06/2023
|
Mrs. RUKMANI DHURUA
|
2415002WL003429
|
Mrs. RUKMANI DHURUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604766922
|
|
MRS RUKMANI DHURUA
|
()
|
|
3
|
Kirmira
|
OR-15-002-006-002/11038
(Kirmira)
|
2415002000NRG24130620230065638
|
13/06/2023
|
HARENDRA MUNDA
|
2415002WL003496
|
HARENDRA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766926
|
|
MR HARENDRA MUNDA
|
()
|
|
4
|
Kirmira
|
OR-15-002-006-002/111365
(Kirmira)
|
2415002000NRG24130620230065641
|
13/06/2023
|
Chandan Buda
|
2415002WL003496
|
Chandan Buda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766929
|
|
MR CHANDAN BUDA
|
()
|
|
5
|
Kirmira
|
OR-15-002-006-002/111391
(Kirmira)
|
2415002000NRG24130620230065644
|
13/06/2023
|
RISMA KHADIA
|
2415002WL003496
|
RISMA KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Rejected
|
16/06/2023
|
|
2604766923
|
No Such Account
|
|
|
|
6
|
Kirmira
|
OR-15-002-006-002/5928
(Kirmira)
|
2415002000NRG24130620230065655
|
13/06/2023
|
Janani Khadia
|
2415002WL003496
|
Janani Khadia
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766927
|
|
MRS JANANI KHADIA
|
()
|
|
7
|
Kirmira
|
OR-15-002-006-002/5928
(Kirmira)
|
2415002000NRG24130620230065654
|
13/06/2023
|
Mr. SHRIKAR KHADIA
|
2415002WL003496
|
Mr. SHRIKAR KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766924
|
|
MR SHRIKAR KHADIA
|
()
|
|
8
|
Kirmira
|
OR-15-002-006-002/5953
(Kirmira)
|
2415002000NRG24130620230065658
|
13/06/2023
|
RAM KHADIA
|
2415002WL003496
|
RAM KHADIA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604766925
|
|
MR RAM KHADIA
|
()
|
|
9
|
Kirmira
|
OR-15-002-006-002/6743
(Kirmira)
|
2415002000NRG24130620230065678
|
13/06/2023
|
JHASAKANI HATI
|
2415002WL003496
|
JHASAKANI HATI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766921
|
|
MRS JHASAKANTI HATI
|
()
|
|
10
|
Kirmira
|
OR-15-002-006-002/9941
(Kirmira)
|
2415002000NRG24130620230065679
|
13/06/2023
|
Mithun Munda
|
2415002WL003496
|
Mithun Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766928
|
|
MR MITHUN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|