|
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-21-002-022-001/2380553731
(Rengali)
|
2421002000NRG24300920230486353
|
30/09/2023
|
Ms MAMINA RANA
|
2421002WL040238
|
Ms MAMINA RANA
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446571
|
|
MS MAMINA RANA
|
()
|
|
2
|
KANIHA
|
OR-21-002-022-001/2380553736
(Rengali)
|
2421002000NRG24300920230486356
|
30/09/2023
|
Mr TRILOCHAN SAHOO
|
2421002WL040238
|
Mr TRILOCHAN SAHOO
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446576
|
|
MR TRILOCHAN SAHOO
|
()
|
|
3
|
KANIHA
|
OR-21-002-022-001/2380553737
(Rengali)
|
2421002000NRG24300920230486357
|
30/09/2023
|
BIBHUTI SAHOO
|
2421002WL040238
|
BIBHUTI SAHOO
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446575
|
|
MR BIBHUTI SAHOO
|
()
|
|
4
|
KANIHA
|
OR-21-002-022-001/2380553739
(Rengali)
|
2421002000NRG24300920230486358
|
30/09/2023
|
Mr BABUL SAHOO
|
2421002WL040238
|
Mr BABUL SAHOO
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446579
|
|
MR BABUL SAHOO
|
()
|
|
5
|
KANIHA
|
OR-21-002-022-003/23573
(Rengali)
|
2421002000NRG24300920230486373
|
30/09/2023
|
Mrs RUNUBALA SETHY
|
2421002WL040238
|
Mrs RUNUBALA SETHY
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446584
|
|
MRS RUNUBALA SETHY
|
()
|
|
6
|
KANIHA
|
OR-21-002-022-003/2380553816
(Rengali)
|
2421002000NRG24300920230486426
|
30/09/2023
|
Janhabi bal
|
2421002WL040243
|
Janhabi bal
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446580
|
|
MRS JAHNABI BAL
|
()
|
|
7
|
KANIHA
|
OR-21-002-022-003/2380553990
(Rengali)
|
2421002000NRG24300920230486436
|
30/09/2023
|
Mrs Fula Samal
|
2421002WL040243
|
Mrs Fula Samal
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446578
|
|
MRS FULA SAMAL
|
()
|
|
8
|
KANIHA
|
OR-21-002-022-003/2380654045
(Rengali)
|
2421002000NRG24300920230486395
|
30/09/2023
|
JAHARI MANJHI
|
2421002WL040239
|
JAHARI MANJHI
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446572
|
|
MR JAHARI MANJHI
|
()
|
|
9
|
KANIHA
|
OR-21-002-022-003/2380654047
(Rengali)
|
2421002000NRG24300920230486396
|
30/09/2023
|
Ms ALLI BARIHA
|
2421002WL040239
|
Ms ALLI BARIHA
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446581
|
|
MS ALLI BARIHA
|
()
|
|
10
|
KANIHA
|
OR-21-002-022-003/2380654049
(Rengali)
|
2421002000NRG24300920230486401
|
30/09/2023
|
RUPAK KUMAR SWAIN
|
2421002WL040239
|
RUPAK KUMAR SWAIN
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446582
|
|
MR RUPAK KUMAR SWAIN
|
()
|
|
11
|
KANIHA
|
OR-21-002-022-003/2380655079
(Rengali)
|
2421002000NRG24300920230486467
|
30/09/2023
|
TARUN KUMAR SAHOO
|
2421002WL040243
|
TARUN KUMAR SAHOO
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446573
|
|
MR TARUN KUMAR SAHOO
|
()
|
|
12
|
KANIHA
|
OR-21-002-022-003/2380655091
(Rengali)
|
2421002000NRG24300920230486381
|
30/09/2023
|
Mrs KASTURI LENKA
|
2421002WL040238
|
Mrs KASTURI LENKA
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446574
|
|
MRS KASTURI LENKA
|
()
|
|
13
|
KANIHA
|
OR-21-002-022-003/2380655093
(Rengali)
|
2421002000NRG24300920230486383
|
30/09/2023
|
Mr PRUTHITAJ ROUTRAY
|
2421002WL040238
|
Mr PRUTHITAJ ROUTRAY
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446583
|
|
MR PRUTHIRAJ ROUTRAY
|
()
|
|
14
|
KANIHA
|
OR-21-002-022-004/2380553844
(Rengali)
|
2421002000NRG24300920230486409
|
30/09/2023
|
Mrs BINA SAMAL
|
2421002WL040239
|
Mrs BINA SAMAL
|
00415
|
SBIN0004521
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325446577
|
|
MRS BINA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|