|
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-15-002-006-002/10874
(Kirmira)
|
2415002000NRG24071020230189059
|
09/10/2023
|
GURUDEBA CHHATRIA
|
2415002WL023347
|
GURUDEBA CHHATRIA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263685924
|
|
MR GURUDEBA CHHATRIA
|
()
|
|
2
|
Kirmira
|
OR-15-002-006-002/10966
(Kirmira)
|
2415002000NRG24071020230189030
|
09/10/2023
|
Mrs. RUKMANI DHURUA
|
2415002WL023346
|
Mrs. RUKMANI DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263685921
|
|
MRS RUKMANI DHURUA
|
()
|
|
3
|
Kirmira
|
OR-15-002-006-002/11073
(Kirmira)
|
2415002000NRG24071020230189065
|
09/10/2023
|
Mrs. LATA DHURUA
|
2415002WL023347
|
Mrs. LATA DHURUA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263685920
|
|
MRS LATA DHURUA
|
()
|
|
4
|
Kirmira
|
OR-15-002-006-002/111444
(Kirmira)
|
2415002000NRG24071020230189070
|
09/10/2023
|
SANJIT MUNDA
|
2415002WL023347
|
SANJIT MUNDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263685928
|
|
MR SANJIT MUNDA
|
()
|
|
5
|
Kirmira
|
OR-15-002-006-002/111480
(Kirmira)
|
2415002000NRG24071020230189073
|
09/10/2023
|
PIRABATI NAIK
|
2415002WL023347
|
PIRABATI NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263685926
|
|
MRS PIRABATI NAIK
|
()
|
|
6
|
Kirmira
|
OR-15-002-006-002/111480
(Kirmira)
|
2415002000NRG24071020230189072
|
09/10/2023
|
SURENDRA NAIK
|
2415002WL023347
|
SURENDRA NAIK
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263685927
|
|
MR SURENDRA NAIK
|
()
|
|
7
|
Kirmira
|
OR-15-002-006-002/111525
(Kirmira)
|
2415002000NRG24071020230189077
|
09/10/2023
|
NETRANANDA PING
|
2415002WL023347
|
NETRANANDA PING
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263685922
|
|
MR NETRANANDA PING
|
()
|
|
8
|
Kirmira
|
OR-15-002-006-002/11207
(Kirmira)
|
2415002000NRG24071020230189086
|
09/10/2023
|
BALABATI MUNDA
|
2415002WL023347
|
BALABATI MUNDA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263685923
|
|
MRS BALABATI MUNDA
|
()
|
|
9
|
Kirmira
|
OR-15-002-006-002/6013
(Kirmira)
|
2415002000NRG24071020230189101
|
09/10/2023
|
DILIP MUNDA
|
2415002WL023347
|
DILIP MUNDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263685925
|
|
MR DILIP MUNDA
|
()
|
|
10
|
Kirmira
|
OR-15-002-006-002/6062
(Kirmira)
|
2415002000NRG24071020230189045
|
09/10/2023
|
PURNA CHANDRA NAIK
|
2415002WL023346
|
PURNA CHANDRA NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263685930
|
|
MR PURNA CHANDRA NAIK
|
()
|
|
11
|
Kirmira
|
OR-15-002-006-002/6425
(Kirmira)
|
2415002000NRG24071020230189117
|
09/10/2023
|
BIKASH NAIK
|
2415002WL023347
|
BIKASH NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263685931
|
|
MR BIKASH NAIK
|
()
|
|
12
|
Kirmira
|
OR-15-002-006-002/9825
(Kirmira)
|
2415002000NRG24071020230189125
|
09/10/2023
|
DEEPAK NAIK
|
2415002WL023347
|
DEEPAK NAIK
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263685929
|
|
SHRI DEEPAK NAIK
|
()
|
|
13
|
Kirmira
|
OR-15-002-006-002/9917
(Kirmira)
|
2415002000NRG24071020230189129
|
09/10/2023
|
Mr. HALADHAR BAGHA
|
2415002WL023347
|
Mr. HALADHAR BAGHA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263685919
|
|
MR HALADHAR BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|