|
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
|
KANTAMAL
|
OR-26-003-017-002/22908158
(MANAMUNDA)
|
2426003000NRG24071120230326048
|
07/11/2023
|
DINESH MAJHI
|
2426003WL016582
|
DINESH MAJHI
|
00176
|
IDIB000M062
|
79
|
79
|
Processed
|
24/11/2023
|
|
7968238521
|
|
DINESH MAJHI
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-017-003/1586
(MANAMUNDA)
|
2426003000NRG24071120230326153
|
07/11/2023
|
SATYANARAYAN KARNA
|
2426003WL016592
|
SATYANARAYAN KARNA
|
00176
|
IDIB000M062
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238531
|
|
SATYANARAYAN KARNA
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-017-008/22907824
(MANAMUNDA)
|
2426003000NRG24071120230326066
|
07/11/2023
|
Mangulu
|
2426003WL016583
|
Mangulu
|
00176
|
IDIB000M062
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238530
|
|
Mangulu
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-017-008/22907824
(MANAMUNDA)
|
2426003000NRG24071120230326067
|
07/11/2023
|
Namita
|
2426003WL016583
|
Namita
|
00176
|
IDIB000M062
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238532
|
|
Namita
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-017-011/3814
(MANAMUNDA)
|
2426003000NRG24071120230326056
|
07/11/2023
|
Bidesi Pradhan
|
2426003WL016582
|
Bidesi Pradhan
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7968238536
|
|
Bidesi Pradhan
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-017-011/3814
(MANAMUNDA)
|
2426003000NRG24071120230326058
|
07/11/2023
|
Bidesi Pradhan
|
2426003WL016582
|
Bidesi Pradhan
|
00176
|
IDIB000M062
|
118
|
118
|
Processed
|
24/11/2023
|
|
7968238535
|
|
Bidesi Pradhan
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-017-011/3814
(MANAMUNDA)
|
2426003000NRG24071120230326059
|
07/11/2023
|
BUDDHADEV PRADHAN
|
2426003WL016582
|
BUDDHADEV PRADHAN
|
00176
|
IDIB000M062
|
118
|
118
|
Processed
|
24/11/2023
|
|
7968238534
|
|
BUDDHADEV PRADHAN
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-017-011/3814
(MANAMUNDA)
|
2426003000NRG24071120230326057
|
07/11/2023
|
BUDDHADEV PRADHAN
|
2426003WL016582
|
BUDDHADEV PRADHAN
|
00176
|
IDIB000M062
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7968238533
|
|
BUDDHADEV PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5766
|
5766
|
|
|
|
|
|
|
|
|
9
|
KANTAMAL
|
OR-26-003-017-009/3296
(MANAMUNDA)
|
2426003000NRG24071120230326075
|
07/11/2023
|
PARAMESWAR KALATA
|
2426003WL016584
|
PARAMESWAR KALATA
|
00415
|
SBIN0007764
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238529
|
|
MR PARAMESWAR KALATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-017-002/22908158
(MANAMUNDA)
|
2426003000NRG24071120230326047
|
07/11/2023
|
BACHHI MAJHI
|
2426003WL016582
|
BACHHI MAJHI
|
00415
|
SBIN0009677
|
79
|
79
|
Processed
|
24/11/2023
|
|
7968238524
|
|
MRS BACHHI MAJHI
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-017-002/22908158
(MANAMUNDA)
|
2426003000NRG24071120230326049
|
07/11/2023
|
RAKESH MAJHI
|
2426003WL016582
|
RAKESH MAJHI
|
00415
|
SBIN0009677
|
79
|
79
|
Processed
|
24/11/2023
|
|
7968238523
|
|
MR RAKESH MAJHI
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-017-007/152
(MANAMUNDA)
|
2426003000NRG24071120230326024
|
07/11/2023
|
Sukadev Pradhan
|
2426003WL016580
|
Sukadev Pradhan
|
00415
|
SBIN0009677
|
59
|
59
|
Processed
|
24/11/2023
|
|
7968238525
|
|
MRS SUKADEB PRADHAN
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-017-007/22907832
(MANAMUNDA)
|
2426003000NRG24071120230326062
|
07/11/2023
|
Rajendra Sethy
|
2426003WL016583
|
Rajendra Sethy
|
00415
|
SBIN0009677
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238528
|
|
MR RAJENDRA SETHY
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-017-007/474
(MANAMUNDA)
|
2426003000NRG24071120230326029
|
07/11/2023
|
SOBHAGINI PRADHAN
|
2426003WL016580
|
SOBHAGINI PRADHAN
|
00415
|
SBIN0009677
|
118
|
118
|
Rejected
|
24/11/2023
|
|
7968238522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
15
|
KANTAMAL
|
OR-26-003-017-007/22907832
(MANAMUNDA)
|
2426003000NRG24071120230326063
|
07/11/2023
|
Nayana Sethy
|
2426003WL016583
|
Nayana Sethy
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968238527
|
|
Nayana Sethy
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-017-008/36053
(MANAMUNDA)
|
2426003000NRG24071120230326030
|
07/11/2023
|
JAYAKRUSHNA MAHALA
|
2426003WL016580
|
JAYAKRUSHNA MAHALA
|
00474
|
SBIN0RRUKGB
|
118
|
118
|
Processed
|
24/11/2023
|
|
7968238526
|
|
JAYAKRUSHNA MAHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|