|
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
|
Kalimela
|
OR-31-010-003-004/2240-A
(BEJANGIWADA)
|
2431010003NRG24230920230377734
|
25/09/2023
|
DAMA DIBA
|
2431010003WL030054
|
DAMA DIBA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646714
|
|
MR DAMA DIBA
|
()
|
|
2
|
Kalimela
|
OR-31-010-003-004/2240-A
(BEJANGIWADA)
|
2431010003NRG24230920230377735
|
25/09/2023
|
SAMARI DIBA
|
2431010003WL030054
|
SAMARI DIBA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646713
|
|
MRS SAMARI DIBA
|
()
|
|
3
|
Kalimela
|
OR-31-010-003-004/2320
(BEJANGIWADA)
|
2431010003NRG24250920230381670
|
25/09/2023
|
PADMA BEHERA
|
2431010003WL030581
|
PADMA BEHERA
|
00415
|
SBIN0006907
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325646711
|
|
MRS PADMA BEHERA
|
()
|
|
4
|
Kalimela
|
OR-31-010-003-004/3435
(BEJANGIWADA)
|
2431010003NRG24230920230377745
|
25/09/2023
|
SAMANATH DIBA
|
2431010003WL030056
|
SAMANATH DIBA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646708
|
|
MR SAMANTH DIBA
|
()
|
|
5
|
Kalimela
|
OR-31-010-003-004/6002
(BEJANGIWADA)
|
2431010003NRG24230920230377727
|
25/09/2023
|
Mrs. MAMATA BEHERA
|
2431010003WL030053
|
Mrs. MAMATA BEHERA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646706
|
|
MRS MAMATA BEHERA
|
()
|
|
6
|
Kalimela
|
OR-31-010-003-004/6005
(BEJANGIWADA)
|
2431010003NRG24230920230377719
|
25/09/2023
|
JAGANNATH BEHERA
|
2431010003WL030051
|
JAGANNATH BEHERA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646710
|
|
MR JAGANNATH BEHERA
|
()
|
|
7
|
Kalimela
|
OR-31-010-003-004/6005
(BEJANGIWADA)
|
2431010003NRG24230920230377718
|
25/09/2023
|
Mrs. PODMONI BEHERA
|
2431010003WL030051
|
Mrs. PODMONI BEHERA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646707
|
|
MRS PODMONI BEHERA
|
()
|
|
8
|
Kalimela
|
OR-31-010-003-004/61756
(BEJANGIWADA)
|
2431010003NRG24230920230377726
|
25/09/2023
|
KUSHA DIBA
|
2431010003WL030052
|
KUSHA DIBA
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646715
|
|
MR KUSHA DIBA
|
()
|
|
9
|
Kalimela
|
OR-31-010-003-004/62066
(BEJANGIWADA)
|
2431010003NRG24230920230377762
|
25/09/2023
|
ANJANA HANTAL
|
2431010003WL030059
|
ANJANA HANTAL
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646712
|
|
MRS ANJANA HANTAL
|
()
|
|
10
|
Kalimela
|
OR-31-010-003-004/62067
(BEJANGIWADA)
|
2431010003NRG24230920230377754
|
25/09/2023
|
SANKAR BARE
|
2431010003WL030058
|
SANKAR BARE
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325646709
|
|
MR SANKAR BARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|