|
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
|
CHHENDIPADA
|
OR-21-005-014-001/10003
(KANALOI)
|
2421005014NRG24290520230115853
|
02/06/2023
|
JOSODA MAJHI
|
2421005014WL005635
|
JOSODA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397794583
|
|
MRS JASODAA MAJHI
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-014-001/10201
(KANALOI)
|
2421005014NRG24290520230115860
|
02/06/2023
|
Mrs. GURUBARI MAJHI
|
2421005014WL005635
|
Mrs. GURUBARI MAJHI
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397794584
|
|
MRS GURUBARI MAJHI
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-014-001/10221
(KANALOI)
|
2421005014NRG24290520230115861
|
02/06/2023
|
SADASIBA SAHU
|
2421005014WL005635
|
SADASIBA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397794581
|
|
MR SADASIBA SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-014-001/10277
(KANALOI)
|
2421005014NRG24290520230115863
|
02/06/2023
|
aparajita majhi
|
2421005014WL005635
|
aparajita majhi
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397794582
|
|
MRS APARAJITA MAJHI
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-014-001/35926
(KANALOI)
|
2421005014NRG24290520230115864
|
02/06/2023
|
Mr. BHARAT PENTHOI
|
2421005014WL005635
|
Mr. BHARAT PENTHOI
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397794587
|
|
MR BHARAT PANTHEI
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-014-001/36994
(KANALOI)
|
2421005014NRG24310520230125954
|
02/06/2023
|
Mrs. DHUANI GADANAYAK
|
2421005014WL006018
|
Mrs. DHUANI GADANAYAK
|
00415
|
SBIN0009639
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397794580
|
|
MRS DHUANI GADANAYAK
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-014-001/37032
(KANALOI)
|
2421005014NRG24290520230115866
|
02/06/2023
|
Mr. MAHESWAR MAJHI
|
2421005014WL005635
|
Mr. MAHESWAR MAJHI
|
00415
|
SBIN0009639
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397794585
|
|
MR MAHESWAR MAJHI
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-014-001/37233
(KANALOI)
|
2421005014NRG24290520230115873
|
02/06/2023
|
Mrs. MEGHI SAHU
|
2421005014WL005635
|
Mrs. MEGHI SAHU
|
00415
|
SBIN0009639
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397794586
|
|
MRS MEGHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|