|
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-21-002-025-001/23032228
(Susuba)
|
2421002000NRG23310320230947617
|
03/04/2023
|
PANCHALI SAHOO
|
2421002WL064677
|
PANCHALI SAHOO
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173994960
|
|
MRS PANCHALI SAHOO
|
()
|
|
2
|
KANIHA
|
OR-21-002-025-001/25661
(Susuba)
|
2421002000NRG23310320230947575
|
03/04/2023
|
SUSUMA BEHERA
|
2421002WL064676
|
SUSUMA BEHERA
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173994963
|
|
MRS SUSAMA BEHERA
|
()
|
|
3
|
KANIHA
|
OR-21-002-025-001/25682
(Susuba)
|
2421002000NRG23310320230947576
|
03/04/2023
|
NEHERU DAS
|
2421002WL064676
|
NEHERU DAS
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173994968
|
|
MR NEHURU DAS
|
()
|
|
4
|
KANIHA
|
OR-21-002-025-001/25825
(Susuba)
|
2421002000NRG23310320230947627
|
03/04/2023
|
JHARANA BEHERA
|
2421002WL064677
|
JHARANA BEHERA
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173994965
|
|
MRS JHARANA BEHERA
|
()
|
|
5
|
KANIHA
|
OR-21-002-025-001/25836
(Susuba)
|
2421002000NRG23310320230947603
|
03/04/2023
|
RANJITA PRADHAN
|
2421002WL064676
|
RANJITA PRADHAN
|
00415
|
SBIN0004521
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173994967
|
|
MRS RANJITA PRADHAN
|
()
|
|
6
|
KANIHA
|
OR-21-002-025-001/2803098
(Susuba)
|
2421002000NRG23310320230947639
|
03/04/2023
|
Mr.BASANTA BEHERA
|
2421002WL064677
|
Mr.BASANTA BEHERA
|
00415
|
SBIN0004521
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173994964
|
|
MR BASANTA KUMAR BEHERA
|
()
|
|
7
|
KANIHA
|
OR-21-002-025-002/26656
(Susuba)
|
2421002000NRG23310320230947646
|
03/04/2023
|
RABI CHANDRA SAHU
|
2421002WL064677
|
RABI CHANDRA SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173994959
|
|
MR RABI CHANDRA SAHOO
|
()
|
|
8
|
KANIHA
|
OR-21-002-025-004/26540
(Susuba)
|
2421002000NRG23310320230947673
|
03/04/2023
|
DINABANDHU SAHU
|
2421002WL064677
|
DINABANDHU SAHU
|
00415
|
SBIN0004521
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1173994962
|
|
MR DINABANDHU SAHOO
|
()
|
|
9
|
KANIHA
|
OR-21-002-025-006/26270
(Susuba)
|
2421002000NRG23310320230947690
|
03/04/2023
|
Mrs. MINATI NAIK
|
2421002WL064677
|
Mrs. MINATI NAIK
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173994961
|
|
MRS MINATI NAIK
|
()
|
|
10
|
KANIHA
|
OR-21-002-025-006/26348
(Susuba)
|
2421002000NRG23310320230947699
|
03/04/2023
|
SANKAR KABI
|
2421002WL064677
|
SANKAR KABI
|
00415
|
SBIN0004521
|
1332
|
1332
|
Rejected
|
03/05/2023
|
|
1173994966
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
11
|
KANIHA
|
OR-21-002-025-001/25744
(Susuba)
|
2421002000NRG23310320230947590
|
03/04/2023
|
KUMAR BISWAL
|
2421002WL064676
|
KUMAR BISWAL
|
00468
|
UBIN0828700
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173994969
|
|
KUMAR BISWAL
|
()
|
|
12
|
KANIHA
|
OR-21-002-025-001/280189
(Susuba)
|
2421002000NRG23310320230947636
|
03/04/2023
|
SATYABAN SAHOO
|
2421002WL064677
|
SATYABAN SAHOO
|
00468
|
UBIN0828700
|
222
|
222
|
Processed
|
03/05/2023
|
|
1173994970
|
|
SATYABAN SAHOO
|
()
|
|
13
|
KANIHA
|
OR-21-002-025-001/280189
(Susuba)
|
2421002000NRG23310320230947638
|
03/04/2023
|
SATYABAN SAHOO
|
2421002WL064677
|
SATYABAN SAHOO
|
00468
|
UBIN0828700
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173994971
|
|
SATYABAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|