|
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-21-002-026-004/280458
(Talapada)
|
2421002026NRG24110920230440652
|
12/09/2023
|
SHANTILATA SAHOO
|
2421002026WL029776
|
SHANTILATA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268786520
|
|
MRS SHANTILATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-026-002/27224
(Talapada)
|
2421002000NRG24120920230441650
|
12/09/2023
|
SUNIL KUMAR PRADHAN
|
2421002WL029985
|
SUNIL KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268786516
|
|
SUNIL KUMAR PRADHAN
|
()
|
|
3
|
KANIHA
|
OR-21-002-026-003/26875
(Talapada)
|
2421002026NRG24110920230440654
|
12/09/2023
|
BULARI NAIK
|
2421002026WL029777
|
BULARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268786518
|
|
BULARI NAIK
|
()
|
|
4
|
KANIHA
|
OR-21-002-026-003/26875
(Talapada)
|
2421002026NRG24110920230440655
|
12/09/2023
|
RANJITA NAIK
|
2421002026WL029777
|
RANJITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268786514
|
|
RANJITA NAIK
|
()
|
|
5
|
KANIHA
|
OR-21-002-026-004/27480
(Talapada)
|
2421002026NRG24110920230440770
|
12/09/2023
|
MAMATA PRADHAN
|
2421002026WL029786
|
MAMATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268786517
|
|
MAMATA PRADHAN
|
()
|
|
6
|
KANIHA
|
OR-21-002-026-004/27498
(Talapada)
|
2421002026NRG24110920230440776
|
12/09/2023
|
JANAKEE SENAPATI
|
2421002026WL029786
|
JANAKEE SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268786515
|
|
JANAKEE SENAPATI
|
()
|
|
7
|
KANIHA
|
OR-21-002-026-004/280457
(Talapada)
|
2421002026NRG24110920230440650
|
12/09/2023
|
SANTI JYOTISH
|
2421002026WL029775
|
SANTI JYOTISH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268786519
|
|
SANTI JYOTISH
|
()
|
|
8
|
KANIHA
|
OR-21-002-026-004/280458
(Talapada)
|
2421002026NRG24110920230440651
|
12/09/2023
|
KSHIROD CH. SAHOO
|
2421002026WL029776
|
KSHIROD CH. SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268786513
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|