|
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-15-002-008-002/5432
(Sulahi)
|
2415002008NRG24151120230224495
|
17/11/2023
|
Mrs. GOURI GOUD
|
2415002008WL033156
|
Mrs. GOURI GOUD
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672361
|
|
MRS GOURI GOUD
|
()
|
|
2
|
Kirmira
|
OR-15-002-008-003/105594
(Sulahi)
|
2415002008NRG24151120230224485
|
17/11/2023
|
Mr. BISIKESHAN PING
|
2415002008WL033151
|
Mr. BISIKESHAN PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672363
|
|
MR BISIKESHAN PING
|
()
|
|
3
|
Kirmira
|
OR-15-002-008-003/105676
(Sulahi)
|
2415002008NRG24151120230224463
|
17/11/2023
|
Mr. BIRENDRA PING
|
2415002008WL033139
|
Mr. BIRENDRA PING
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672356
|
|
MR BIRENDRA PING
|
()
|
|
4
|
Kirmira
|
OR-15-002-008-003/4874
(Sulahi)
|
2415002008NRG24151120230224449
|
17/11/2023
|
Mr. SITARAM BUDULA
|
2415002008WL033132
|
Mr. SITARAM BUDULA
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010672359
|
|
MR SITARAM BUDULA
|
()
|
|
5
|
Kirmira
|
OR-15-002-008-003/4888
(Sulahi)
|
2415002008NRG24151120230224450
|
17/11/2023
|
Mr. NIRANJAN PRADHAN
|
2415002008WL033132
|
Mr. NIRANJAN PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672357
|
|
MR NIRANJAN PRADHAN
|
()
|
|
6
|
Kirmira
|
OR-15-002-008-006/10626
(Sulahi)
|
2415002008NRG24151120230224498
|
17/11/2023
|
Miss. BINATI MAJHI
|
2415002008WL033158
|
Miss. BINATI MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672355
|
|
MISS BINATI MAJHI
|
()
|
|
7
|
Kirmira
|
OR-15-002-008-007/10617
(Sulahi)
|
2415002008NRG24151120230224468
|
17/11/2023
|
Mr. NRUPACHANDRA LARIA
|
2415002008WL033141
|
Mr. NRUPACHANDRA LARIA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672362
|
|
MR NRUPACHANDRA LARIA
|
()
|
|
8
|
Kirmira
|
OR-15-002-008-008/5534
(Sulahi)
|
2415002008NRG24151120230224441
|
17/11/2023
|
Mr. BHOLARAM NAIK
|
2415002008WL033128
|
Mr. BHOLARAM NAIK
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672360
|
|
MR BHOLARAM NAIK
|
()
|
|
9
|
Kirmira
|
OR-15-002-008-009/10581
(Sulahi)
|
2415002008NRG24151120230224474
|
17/11/2023
|
Mr. PRAMOD BAG
|
2415002008WL033144
|
Mr. PRAMOD BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010672358
|
|
MR PRAMOD BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|