|
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-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24140920230446263
|
20/11/2023
|
Mr.SADA BAGAR
|
2421002WL0031218
|
Mr.SADA BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970699
|
|
MR SADA BAGAR
|
()
|
|
2
|
KANIHA
|
OR-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24140920230446264
|
20/11/2023
|
Mr.SADA BAGAR
|
2421002WL0031218
|
Mr.SADA BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970698
|
|
MR SADA BAGAR
|
()
|
|
3
|
KANIHA
|
OR-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24140920230446265
|
20/11/2023
|
Mr.SADA BAGAR
|
2421002WL0031218
|
Mr.SADA BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970697
|
|
MR SADA BAGAR
|
()
|
|
4
|
KANIHA
|
OR-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24140920230446266
|
20/11/2023
|
Mr.SADA BAGAR
|
2421002WL0031218
|
Mr.SADA BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970696
|
|
MR SADA BAGAR
|
()
|
|
5
|
KANIHA
|
OR-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24140920230446267
|
20/11/2023
|
Mr.SADA BAGAR
|
2421002WL0031218
|
Mr.SADA BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970695
|
|
MR SADA BAGAR
|
()
|
|
6
|
KANIHA
|
OR-21-002-005-011/4595
(Balipasi)
|
2421002000NRG24171120230606616
|
20/11/2023
|
Mr.SADA BAGAR
|
2421002WL0062944
|
Mr.SADA BAGAR
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
01/01/2024
|
|
8989970694
|
|
MR SADA BAGAR
|
()
|
|
7
|
KANIHA
|
OR-21-002-005-013/5236
(Balipasi)
|
2421002000NRG24170620230208849
|
20/11/2023
|
Tara Behera
|
2421002WL0010048
|
Tara Behera
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989970693
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-005-004/4115
(Balipasi)
|
2421002000NRG24170620230208848
|
20/11/2023
|
PURNA SAHU
|
2421002WL0010048
|
PURNA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989970692
|
Account closed
|
|
|
|
9
|
KANIHA
|
OR-21-002-005-004/4115
(Balipasi)
|
2421002000NRG24220620230236115
|
20/11/2023
|
PURNA SAHU
|
2421002WL0011312
|
PURNA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989970691
|
Account closed
|
|
|
|
10
|
KANIHA
|
OR-21-002-005-006/28701493
(Balipasi)
|
2421002000NRG24161120230603556
|
20/11/2023
|
MR RAMADAS HEMBRAM
|
2421002WL0062501
|
MR RAMADAS HEMBRAM
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970682
|
|
MR RAMADAS HEMBRAM
|
()
|
|
11
|
KANIHA
|
OR-21-002-005-006/28701493
(Balipasi)
|
2421002000NRG24161120230603557
|
20/11/2023
|
MR RAMADAS HEMBRAM
|
2421002WL0062501
|
MR RAMADAS HEMBRAM
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970683
|
|
MR RAMADAS HEMBRAM
|
()
|
|
12
|
KANIHA
|
OR-21-002-005-006/28701493
(Balipasi)
|
2421002000NRG24161120230603558
|
20/11/2023
|
MR RAMADAS HEMBRAM
|
2421002WL0062501
|
MR RAMADAS HEMBRAM
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970685
|
|
MR RAMADAS HEMBRAM
|
()
|
|
13
|
KANIHA
|
OR-21-002-005-006/28701493
(Balipasi)
|
2421002000NRG24161120230603559
|
20/11/2023
|
MR RAMADAS HEMBRAM
|
2421002WL0062501
|
MR RAMADAS HEMBRAM
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970686
|
|
MR RAMADAS HEMBRAM
|
()
|
|
14
|
KANIHA
|
OR-21-002-005-006/28701493
(Balipasi)
|
2421002000NRG24161120230603560
|
20/11/2023
|
MR RAMADAS HEMBRAM
|
2421002WL0062501
|
MR RAMADAS HEMBRAM
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970684
|
|
MR RAMADAS HEMBRAM
|
()
|
|
15
|
KANIHA
|
OR-21-002-005-007/5181
(Balipasi)
|
2421002000NRG24171120230606618
|
20/11/2023
|
MRS RUPALI PRADHAN
|
2421002WL0062944
|
MRS RUPALI PRADHAN
|
00468
|
UBIN0828700
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8989970681
|
|
MRS RUPALI PRADHAN
|
()
|
|
16
|
KANIHA
|
OR-21-002-005-008/5137
(Balipasi)
|
2421002000NRG24171120230606619
|
20/11/2023
|
MR DHANESWAR SAHOO
|
2421002WL0062944
|
MR DHANESWAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989970688
|
Account closed
|
|
|
|
17
|
KANIHA
|
OR-21-002-005-008/5137
(Balipasi)
|
2421002000NRG24171120230606615
|
20/11/2023
|
MR DHANESWAR SAHOO
|
2421002WL0062944
|
MR DHANESWAR SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8989970687
|
Account closed
|
|
|
|
18
|
KANIHA
|
OR-21-002-005-013/28701592
(Balipasi)
|
2421002000NRG24140920230446268
|
20/11/2023
|
MS SANJU BEHERA
|
2421002WL0031218
|
MS SANJU BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970689
|
|
MS SANJU BEHERA
|
()
|
|
19
|
KANIHA
|
OR-21-002-005-013/28701592
(Balipasi)
|
2421002000NRG24140920230446269
|
20/11/2023
|
MS SANJU BEHERA
|
2421002WL0031218
|
MS SANJU BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970690
|
|
MS SANJU BEHERA
|
()
|
|
20
|
KANIHA
|
OR-21-002-005-014/4317
(Balipasi)
|
2421002000NRG24171120230606617
|
20/11/2023
|
KAMAR PRADHAN
|
2421002WL0062944
|
KAMAR PRADHAN
|
00468
|
UBIN0828700
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8989970680
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|