|
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-21-002-019-004/20233
(Kulei)
|
2421002000NRG24160520230072673
|
16/05/2023
|
Mr. NARASINGHA PRADHAN
|
2421002WL003542
|
Mr. NARASINGHA PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946827
|
|
MR NARASHINHA PRADHAN
|
()
|
|
2
|
KANIHA
|
OR-21-002-019-004/20266
(Kulei)
|
2421002000NRG24160520230072677
|
16/05/2023
|
HARAMOHAN SAHOO
|
2421002WL003542
|
HARAMOHAN SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946829
|
|
MR HARAMOHAN SAHOO
|
()
|
|
3
|
KANIHA
|
OR-21-002-019-004/20283
(Kulei)
|
2421002000NRG24160520230072678
|
16/05/2023
|
Mr. DEBARAJ BEHERA
|
2421002WL003542
|
Mr. DEBARAJ BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946824
|
|
MR DEBARAJ BEHERA
|
()
|
|
4
|
KANIHA
|
OR-21-002-019-004/20284
(Kulei)
|
2421002000NRG24160520230072679
|
16/05/2023
|
Mr. SANJAY KUMAR BEHERA
|
2421002WL003542
|
Mr. SANJAY KUMAR BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946831
|
|
MR SANJAY KUMAR BEHERA
|
()
|
|
5
|
KANIHA
|
OR-21-002-019-004/20344
(Kulei)
|
2421002000NRG24160520230072682
|
16/05/2023
|
Mr. PRAHHALADA BEHERA
|
2421002WL003542
|
Mr. PRAHHALADA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946828
|
|
MR PRAHALLAD BEHERA
|
()
|
|
6
|
KANIHA
|
OR-21-002-019-004/20389
(Kulei)
|
2421002000NRG24160520230072684
|
16/05/2023
|
Mr. BIBEKANANDA MOHANTY
|
2421002WL003542
|
Mr. BIBEKANANDA MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946830
|
|
MR BIBEKANANDA MOHANTY
|
()
|
|
7
|
KANIHA
|
OR-21-002-019-004/20513
(Kulei)
|
2421002000NRG24160520230072688
|
16/05/2023
|
Mr. DEEPAK KUMAR PRADHAN
|
2421002WL003542
|
Mr. DEEPAK KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946823
|
|
MR DEEPAK KUMAR PRADHAN
|
()
|
|
8
|
KANIHA
|
OR-21-002-019-004/280330
(Kulei)
|
2421002000NRG24160520230072697
|
16/05/2023
|
SARAT BEHERA
|
2421002WL003542
|
SARAT BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946832
|
|
BEHERA SARAT
|
()
|
|
9
|
KANIHA
|
OR-21-002-019-004/280396
(Kulei)
|
2421002000NRG24160520230072700
|
16/05/2023
|
Miss. SABITA SAHOO
|
2421002WL003542
|
Miss. SABITA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946825
|
|
MISS SABITA SAHOO
|
()
|
|
10
|
KANIHA
|
OR-21-002-019-004/2828733
(Kulei)
|
2421002000NRG24160520230072709
|
16/05/2023
|
BINODINI SAHOO
|
2421002WL003542
|
BINODINI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946826
|
|
MRS BINODINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
KANIHA
|
OR-21-002-019-004/2820624
(Kulei)
|
2421002000NRG24160520230072705
|
16/05/2023
|
KSHIROD BEHERA
|
2421002WL003542
|
KSHIROD BEHERA
|
00462
|
UCBA0001889
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1749946833
|
|
KSHIROD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|