|
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-26-003-018-002/225556
(NARAYANPRASAD)
|
2426003000NRG24131120230332954
|
13/11/2023
|
Sumitra puta
|
2426003WL017321
|
Sumitra puta
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000805
|
|
MRS SUMITRA PUTA
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-018-002/225556
(NARAYANPRASAD)
|
2426003000NRG24131120230332953
|
13/11/2023
|
Tikeram puta
|
2426003WL017321
|
Tikeram puta
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000804
|
|
MR TIKERAM PUTA
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-018-002/225556587
(NARAYANPRASAD)
|
2426003000NRG24131120230332967
|
13/11/2023
|
AHALYA PUTA
|
2426003WL017323
|
AHALYA PUTA
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000806
|
|
MRS AHALYA PUTA
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-018-002/225556589
(NARAYANPRASAD)
|
2426003000NRG24131120230332955
|
13/11/2023
|
Para bhoi
|
2426003WL017321
|
Para bhoi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000802
|
|
MRS PARA BHOI
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-018-012/225556595
(NARAYANPRASAD)
|
2426003000NRG24131120230332960
|
13/11/2023
|
Bhagabati Patra
|
2426003WL017321
|
Bhagabati Patra
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000800
|
|
MRS BHAGABATI PATRA
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-018-018/225556586
(NARAYANPRASAD)
|
2426003000NRG24131120230332973
|
13/11/2023
|
Danda sahu
|
2426003WL017323
|
Danda sahu
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000801
|
|
MRS DANDA SAHU
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-018-021/22556014
(NARAYANPRASAD)
|
2426003000NRG24131120230332859
|
13/11/2023
|
Subal Rana
|
2426003WL017313
|
Subal Rana
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000803
|
|
MR SUBAL RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-018-010/225556599
(NARAYANPRASAD)
|
2426003000NRG24131120230332958
|
13/11/2023
|
jayanti Kanhara
|
2426003WL017321
|
jayanti Kanhara
|
00462
|
UCBA0002525
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000815
|
|
JAYANTI KANHAR
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-018-012/225556593
(NARAYANPRASAD)
|
2426003000NRG24131120230332936
|
13/11/2023
|
Bimal Maghi
|
2426003WL017319
|
Bimal Maghi
|
00462
|
UCBA0002525
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000816
|
|
BIMAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
KANTAMAL
|
OR-26-003-018-003/225556600
(NARAYANPRASAD)
|
2426003000NRG24131120230332956
|
13/11/2023
|
BHanumati Kanhar
|
2426003WL017321
|
BHanumati Kanhar
|
00468
|
UBIN0577383
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000814
|
|
BHanumati Kanhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
KANTAMAL
|
OR-26-003-018-002/225556587
(NARAYANPRASAD)
|
2426003000NRG24131120230332966
|
13/11/2023
|
SITARAM PUTA
|
2426003WL017323
|
SITARAM PUTA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000812
|
|
SITARAM PUTA
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-018-007/225556590
(NARAYANPRASAD)
|
2426003000NRG24131120230332957
|
13/11/2023
|
Harichandra padhan
|
2426003WL017321
|
Harichandra padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000811
|
|
Harichandra padhan
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-018-007/225556596
(NARAYANPRASAD)
|
2426003000NRG24131120230332935
|
13/11/2023
|
ANITA Padhan
|
2426003WL017319
|
ANITA Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000813
|
|
ANITA Padhan
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-018-012/225556593
(NARAYANPRASAD)
|
2426003000NRG24131120230332937
|
13/11/2023
|
santosini majhi
|
2426003WL017319
|
santosini majhi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000808
|
|
santosini majhi
|
()
|
|
15
|
KANTAMAL
|
OR-26-003-018-012/225556595
(NARAYANPRASAD)
|
2426003000NRG24131120230332959
|
13/11/2023
|
Surendra Patra
|
2426003WL017321
|
Surendra Patra
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000809
|
|
Surendra Patra
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-018-012/225556596
(NARAYANPRASAD)
|
2426003000NRG24131120230332938
|
13/11/2023
|
Damani Mahakuda
|
2426003WL017319
|
Damani Mahakuda
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000810
|
|
Damani Mahakuda
|
()
|
|
17
|
KANTAMAL
|
OR-26-003-018-019/9809-A
(NARAYANPRASAD)
|
2426003000NRG24131120230332991
|
13/11/2023
|
Janmanjaya Rana
|
2426003WL017325
|
Janmanjaya Rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8990000807
|
|
Janmanjaya Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|