|
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
|
Kirmira
|
OR-15-002-008-001/10568
(Sulahi)
|
2415002000NRG24080620230061045
|
08/06/2023
|
Mrs. JAYANTI BHAINSA
|
2415002WL003282
|
Mrs. JAYANTI BHAINSA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493342000
|
|
MRS JAYANTI BHAINSA
|
()
|
|
2
|
Kirmira
|
OR-15-002-008-001/10574
(Sulahi)
|
2415002000NRG24080620230061046
|
08/06/2023
|
Jagadish Budula
|
2415002WL003282
|
Jagadish Budula
|
00415
|
SBIN0009642
|
711
|
711
|
Rejected
|
13/06/2023
|
|
2493341999
|
No Such Account
|
|
|
|
3
|
Kirmira
|
OR-15-002-008-001/10574
(Sulahi)
|
2415002000NRG24080620230061047
|
08/06/2023
|
Sushama Budula
|
2415002WL003282
|
Sushama Budula
|
00415
|
SBIN0009642
|
711
|
711
|
Rejected
|
13/06/2023
|
|
2493341996
|
No Such Account
|
|
|
|
4
|
Kirmira
|
OR-15-002-008-001/5248
(Sulahi)
|
2415002000NRG24080620230061050
|
08/06/2023
|
Induwar Rabi
|
2415002WL003282
|
Induwar Rabi
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493341995
|
|
MR RABI INDUWAR
|
()
|
|
5
|
Kirmira
|
OR-15-002-008-001/5248
(Sulahi)
|
2415002000NRG24080620230061051
|
08/06/2023
|
Mrs. Khairi Induwara
|
2415002WL003282
|
Mrs. Khairi Induwara
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493341997
|
|
MRS KHAIRI INDUWARA
|
()
|
|
6
|
Kirmira
|
OR-15-002-008-001/5278
(Sulahi)
|
2415002000NRG24080620230061065
|
08/06/2023
|
Mrs. BAIDEHI HASADA
|
2415002WL003282
|
Mrs. BAIDEHI HASADA
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493342001
|
|
MR BAIDEHI HASADA
|
()
|
|
7
|
Kirmira
|
OR-15-002-008-001/5309
(Sulahi)
|
2415002000NRG24080620230061066
|
08/06/2023
|
Ganesh Kuainkur
|
2415002WL003282
|
Ganesh Kuainkur
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
13/06/2023
|
|
2493341994
|
|
MR GANESH KUANR
|
()
|
|
8
|
Kirmira
|
OR-15-002-008-002/5432
(Sulahi)
|
2415002008NRG24050620230056849
|
08/06/2023
|
Mrs. GOURI GOUD
|
2415002008WL003050
|
Mrs. GOURI GOUD
|
00415
|
SBIN0009642
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493341998
|
|
MRS GOURI GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|