|
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-15-002-007-001/3625
(Naxapali)
|
2415002007NRG24230620230080895
|
26/06/2023
|
Trilochan Sa
|
2415002007WL004216
|
Trilochan Sa
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459190
|
|
MR TRILOCHAN SA
|
()
|
|
2
|
Kirmira
|
OR-15-002-007-002/10912
(Naxapali)
|
2415002007NRG24230620230080897
|
26/06/2023
|
Laxmidhar Munda
|
2415002007WL004216
|
Laxmidhar Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459193
|
|
MR LAXMIDHAR MUNDA
|
()
|
|
3
|
Kirmira
|
OR-15-002-007-002/11131
(Naxapali)
|
2415002007NRG24230620230080973
|
26/06/2023
|
BINATA MUNDA
|
2415002007WL004219
|
BINATA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459189
|
|
MR BINATA MUNDA
|
()
|
|
4
|
Kirmira
|
OR-15-002-007-002/11136
(Naxapali)
|
2415002007NRG24230620230080975
|
26/06/2023
|
PHULA MUNDA
|
2415002007WL004219
|
PHULA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459192
|
|
MS PHULA MUNDA
|
()
|
|
5
|
Kirmira
|
OR-15-002-007-002/11137
(Naxapali)
|
2415002007NRG24230620230080976
|
26/06/2023
|
Basanta Munda
|
2415002007WL004219
|
Basanta Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459196
|
|
MR BASANTA MUNDA
|
()
|
|
6
|
Kirmira
|
OR-15-002-007-002/11330
(Naxapali)
|
2415002007NRG24230620230080998
|
26/06/2023
|
KSHIRODINI RANA
|
2415002007WL004220
|
KSHIRODINI RANA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459191
|
|
MISS KSHIRODINI RANA
|
()
|
|
7
|
Kirmira
|
OR-15-002-007-002/3821
(Naxapali)
|
2415002007NRG24230620230080999
|
26/06/2023
|
Dhanmati Kulu
|
2415002007WL004220
|
Dhanmati Kulu
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459188
|
|
MR DHANMATI KULU
|
()
|
|
8
|
Kirmira
|
OR-15-002-007-002/3910
(Naxapali)
|
2415002007NRG24230620230080982
|
26/06/2023
|
Mr. Durga Munda
|
2415002007WL004219
|
Mr. Durga Munda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459194
|
|
MR DURGA MUNDA
|
()
|
|
9
|
Kirmira
|
OR-15-002-007-002/4250
(Naxapali)
|
2415002007NRG24230620230081012
|
26/06/2023
|
Mr.Thabir Mahananda
|
2415002007WL004220
|
Mr.Thabir Mahananda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982459195
|
|
MR THABIR MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|