|
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-21-002-025-005/2303222452
(Susuba)
|
2421002000NRG24270520230112018
|
29/05/2023
|
RASHMITA BEHERA
|
2421002WL005449
|
RASHMITA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974032
|
|
MRS RASHMITA PATTNAIK
|
()
|
|
2
|
KANIHA
|
OR-21-002-025-005/2303222452
(Susuba)
|
2421002000NRG24270520230112017
|
29/05/2023
|
SUSANTA KUMAR BEHERA
|
2421002WL005449
|
SUSANTA KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974026
|
|
MR SUSANTA KUMAR BEHERA
|
()
|
|
3
|
KANIHA
|
OR-21-002-025-005/2303222467
(Susuba)
|
2421002000NRG24270520230112020
|
29/05/2023
|
SAROJ PATTANAYAK
|
2421002WL005449
|
SAROJ PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974034
|
|
MR SAROJ KUMAR PATNAYAK
|
()
|
|
4
|
KANIHA
|
OR-21-002-025-005/25913
(Susuba)
|
2421002000NRG24270520230112024
|
29/05/2023
|
LABANGA SAMAL
|
2421002WL005449
|
LABANGA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974030
|
|
MR MAHURA SAHOO
|
()
|
|
5
|
KANIHA
|
OR-21-002-025-005/25934
(Susuba)
|
2421002000NRG24270520230112027
|
29/05/2023
|
RAKESH BALA
|
2421002WL005449
|
RAKESH BALA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974033
|
|
MR RAKESH BAL
|
()
|
|
6
|
KANIHA
|
OR-21-002-025-005/26026
(Susuba)
|
2421002000NRG24270520230112032
|
29/05/2023
|
Mr. BANAMBAR DEHURY
|
2421002WL005449
|
Mr. BANAMBAR DEHURY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974028
|
|
MR BANAMBAR DEHURY
|
()
|
|
7
|
KANIHA
|
OR-21-002-025-005/26136
(Susuba)
|
2421002000NRG24270520230112039
|
29/05/2023
|
GITANJALI BEHERA
|
2421002WL005449
|
GITANJALI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974036
|
|
MRS GITANJALI NAIK
|
()
|
|
8
|
KANIHA
|
OR-21-002-025-006/26348
(Susuba)
|
2421002000NRG24270520230112056
|
29/05/2023
|
SHANKARSHAN KABI
|
2421002WL005449
|
SHANKARSHAN KABI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974035
|
|
MR SHANKARSHAN KABI
|
()
|
|
9
|
KANIHA
|
OR-21-002-025-006/26354
(Susuba)
|
2421002000NRG24270520230112058
|
29/05/2023
|
Mr. INDRAMANI SAHOO
|
2421002WL005449
|
Mr. INDRAMANI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974029
|
|
MR INDRAMANI SAHU
|
()
|
|
10
|
KANIHA
|
OR-21-002-025-006/26427
(Susuba)
|
2421002000NRG24270520230112062
|
29/05/2023
|
ANUKULI DASH
|
2421002WL005449
|
ANUKULI DASH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974031
|
|
MR ANUKULA DASH
|
()
|
|
11
|
KANIHA
|
OR-21-002-025-006/280161
(Susuba)
|
2421002000NRG24270520230112071
|
29/05/2023
|
MR GANESWAR MOHANTY
|
2421002WL005449
|
MR GANESWAR MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
1996974027
|
|
MR GANESWAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
KANIHA
|
OR-21-002-025-006/280158
(Susuba)
|
2421002000NRG24270520230112069
|
29/05/2023
|
PRAFULLA NAIK
|
2421002WL005449
|
PRAFULLA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/06/2023
|
|
1996974025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|