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-21-002-020-004/21739 (Kuluma)
|
2421002000NRG24280920230479003
|
29/09/2023
|
Mr. MANOJ NAIK
|
2421002WL038547
|
Mr. MANOJ NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281507425
|
|
MR MANOJ NAIK SOACHHUTA NAIK
|
()
|
2
|
KANIHA
|
OR-21-002-020-004/21739 (Kuluma)
|
2421002000NRG24280920230479004
|
29/09/2023
|
Mrs. SARASWATI NAIK
|
2421002WL038547
|
Mrs. SARASWATI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281507426
|
|
MRS SARASWATI NAIK
|
()
|
3
|
KANIHA
|
OR-21-002-020-005/21323 (Kuluma)
|
2421002000NRG24280920230478991
|
29/09/2023
|
Mrs. JANGYASENI PRADHAN
|
2421002WL038545
|
Mrs. JANGYASENI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281507427
|
|
MRS JANGYASENI PRADHAN
|
()
|
4
|
KANIHA
|
OR-21-002-020-005/27578438 (Kuluma)
|
2421002000NRG24280920230479001
|
29/09/2023
|
Mrs . BABITA SAHOO
|
2421002WL038545
|
Mrs . BABITA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281507424
|
|
MRS BABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-020-005/21226 (Kuluma)
|
2421002000NRG24280920230478974
|
29/09/2023
|
MR ANANTA SAHOO
|
2421002WL038545
|
MR ANANTA SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281507428
|
|
MR ANANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|