|
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-15-002-007-001/11122
(Naxapali)
|
2415002007NRG24051020230185702
|
05/10/2023
|
Mr.Taranisen Kamar
|
2415002007WL022485
|
Mr.Taranisen Kamar
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325720612
|
|
MR TARANISEN KAMAR
|
()
|
|
2
|
Kirmira
|
OR-15-002-007-001/11159
(Naxapali)
|
2415002007NRG24051020230185706
|
05/10/2023
|
SUSHAMA MUNDA
|
2415002007WL022485
|
SUSHAMA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720614
|
|
MRS SUSHAMA MUNDA
|
()
|
|
3
|
Kirmira
|
OR-15-002-007-001/11305
(Naxapali)
|
2415002007NRG24051020230185711
|
05/10/2023
|
Mr. MANOJ NAIK
|
2415002007WL022485
|
Mr. MANOJ NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720618
|
|
MR MANOJ NAIK
|
()
|
|
4
|
Kirmira
|
OR-15-002-007-001/11305
(Naxapali)
|
2415002007NRG24051020230185712
|
05/10/2023
|
Mrs. SHRADHANJALI NAIK
|
2415002007WL022485
|
Mrs. SHRADHANJALI NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720617
|
|
MRS SHRADHANJALI NAIK
|
()
|
|
5
|
Kirmira
|
OR-15-002-007-001/11317
(Naxapali)
|
2415002007NRG24051020230185714
|
05/10/2023
|
Mrs. LAXMIPRIYA BEHERA
|
2415002007WL022485
|
Mrs. LAXMIPRIYA BEHERA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720616
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
6
|
Kirmira
|
OR-15-002-007-001/11336
(Naxapali)
|
2415002007NRG24051020230185717
|
05/10/2023
|
Miss. ANITA MUNDA
|
2415002007WL022485
|
Miss. ANITA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720605
|
|
MISS ANITA MUNDA
|
()
|
|
7
|
Kirmira
|
OR-15-002-007-001/3624
(Naxapali)
|
2415002007NRG24051020230185738
|
05/10/2023
|
Dillip Gandha
|
2415002007WL022485
|
Dillip Gandha
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720604
|
|
MR DILLIP KUMAR GANDHA
|
()
|
|
8
|
Kirmira
|
OR-15-002-007-001/3625
(Naxapali)
|
2415002007NRG24051020230185741
|
05/10/2023
|
Trilochan Sa
|
2415002007WL022485
|
Trilochan Sa
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325720607
|
|
MR TRILOCHAN SA
|
()
|
|
9
|
Kirmira
|
OR-15-002-007-001/3671
(Naxapali)
|
2415002007NRG24051020230185742
|
05/10/2023
|
Geetanjali Naik
|
2415002007WL022485
|
Geetanjali Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720606
|
|
MRS GITANJALI NAIK
|
()
|
|
10
|
Kirmira
|
OR-15-002-007-002/10808
(Naxapali)
|
2415002007NRG24051020230185638
|
05/10/2023
|
Mrs. Sabita Jayapuria
|
2415002007WL022484
|
Mrs. Sabita Jayapuria
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720613
|
|
MRS SABITA JAYAPURIA
|
()
|
|
11
|
Kirmira
|
OR-15-002-007-002/10871
(Naxapali)
|
2415002007NRG24051020230185648
|
05/10/2023
|
Duari Ping
|
2415002007WL022484
|
Duari Ping
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720611
|
|
MR DWARI PING
|
()
|
|
12
|
Kirmira
|
OR-15-002-007-002/10871
(Naxapali)
|
2415002007NRG24051020230185649
|
05/10/2023
|
MATHURA PING
|
2415002007WL022484
|
MATHURA PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720609
|
|
MRS MATHURA PING
|
()
|
|
13
|
Kirmira
|
OR-15-002-007-002/11258
(Naxapali)
|
2415002007NRG24051020230185658
|
05/10/2023
|
NABIN BESAN
|
2415002007WL022484
|
NABIN BESAN
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325720615
|
|
MR NABIN BESAN
|
()
|
|
14
|
Kirmira
|
OR-15-002-007-002/3716
(Naxapali)
|
2415002007NRG24051020230185673
|
05/10/2023
|
Mr. ROSHAN PANDEY
|
2415002007WL022484
|
Mr. ROSHAN PANDEY
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720610
|
|
MR ROSHAN PANDEY
|
()
|
|
15
|
Kirmira
|
OR-15-002-007-002/3725
(Naxapali)
|
2415002007NRG24051020230185676
|
05/10/2023
|
PRAMOD MAJHI
|
2415002007WL022484
|
PRAMOD MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720608
|
|
MR PRAMOD MAJHI
|
()
|
|
16
|
Kirmira
|
OR-15-002-007-002/3873
(Naxapali)
|
2415002007NRG24051020230185689
|
05/10/2023
|
Khirodra Podh
|
2415002007WL022484
|
Khirodra Podh
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325720603
|
|
MR KSHIRODRA PODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|