|
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-15-002-008-004/10655
(Sulahi)
|
2415002000NRG24220920230170845
|
22/09/2023
|
SARASWATI MUNDA
|
2415002WL018523
|
SARASWATI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242963
|
|
MISS SARASWATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-008-001/10576
(Sulahi)
|
2415002008NRG24220920230169668
|
22/09/2023
|
Mr. SUNIL KUANR
|
2415002008WL018270
|
Mr. SUNIL KUANR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242973
|
|
MR SUNIL KUANR
|
()
|
|
3
|
Kirmira
|
OR-15-002-008-001/5269
(Sulahi)
|
2415002008NRG24220920230169671
|
22/09/2023
|
Mr. ANIL KUMAR KUANR
|
2415002008WL018270
|
Mr. ANIL KUMAR KUANR
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242972
|
|
MR ANIL KUANR
|
()
|
|
4
|
Kirmira
|
OR-15-002-008-001/5317
(Sulahi)
|
2415002000NRG24220920230170841
|
22/09/2023
|
Miss. SUREKHA MAJHI
|
2415002WL018523
|
Miss. SUREKHA MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242977
|
|
MISS SUREKHA MAJHI
|
()
|
|
5
|
Kirmira
|
OR-15-002-008-003/105600
(Sulahi)
|
2415002008NRG24220920230169665
|
22/09/2023
|
Mr. BIJAY MAJHI
|
2415002008WL018269
|
Mr. BIJAY MAJHI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242967
|
|
MR BIJAY MAJHI
|
()
|
|
6
|
Kirmira
|
OR-15-002-008-003/4777
(Sulahi)
|
2415002008NRG24220920230169682
|
22/09/2023
|
Mr. JAGADISH MUNDA
|
2415002008WL018276
|
Mr. JAGADISH MUNDA
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281242976
|
|
MR JAGADISH MUNDA
|
()
|
|
7
|
Kirmira
|
OR-15-002-008-004/10655
(Sulahi)
|
2415002000NRG24220920230170844
|
22/09/2023
|
SHANKAR HASDA
|
2415002WL018523
|
SHANKAR HASDA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242966
|
|
MR SHANKAR HASDA
|
()
|
|
8
|
Kirmira
|
OR-15-002-008-007/10622
(Sulahi)
|
2415002000NRG24220920230170846
|
22/09/2023
|
MURALIDHAR ADHA
|
2415002WL018523
|
MURALIDHAR ADHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242965
|
|
MR MURALIDHAR ADHA
|
()
|
|
9
|
Kirmira
|
OR-15-002-008-007/10626
(Sulahi)
|
2415002000NRG24220920230170848
|
22/09/2023
|
DEBAKI PRADHAN
|
2415002WL018523
|
DEBAKI PRADHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242968
|
|
MRS DEBAKI PRADHAN
|
()
|
|
10
|
Kirmira
|
OR-15-002-008-007/10626
(Sulahi)
|
2415002000NRG24220920230170847
|
22/09/2023
|
SOURENDRA KUMAR ADHA
|
2415002WL018523
|
SOURENDRA KUMAR ADHA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242964
|
|
MR SOURENDRA KUMAR ADHA
|
()
|
|
11
|
Kirmira
|
OR-15-002-008-009/10547
(Sulahi)
|
2415002008NRG24220920230169684
|
22/09/2023
|
Mr. SANTOSH BHOI
|
2415002008WL018278
|
Mr. SANTOSH BHOI
|
00415
|
SBIN0009642
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281242974
|
|
MR SANTOSH BHOI
|
()
|
|
12
|
Kirmira
|
OR-15-002-008-009/5620
(Sulahi)
|
2415002000NRG24220920230170852
|
22/09/2023
|
Mr. GURUBARI BAG
|
2415002WL018524
|
Mr. GURUBARI BAG
|
00415
|
SBIN0009642
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281242975
|
No Such Account
|
|
|
|
13
|
Kirmira
|
OR-15-002-008-011/105548
(Sulahi)
|
2415002000NRG24220920230170853
|
22/09/2023
|
Mr. SHIBA MAJHI
|
2415002WL018524
|
Mr. SHIBA MAJHI
|
00415
|
SBIN0009642
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281242971
|
No Such Account
|
|
|
|
14
|
Kirmira
|
OR-15-002-008-011/4434
(Sulahi)
|
2415002008NRG24220920230169678
|
22/09/2023
|
Mrs.MAHARAGI BAG
|
2415002008WL018272
|
Mrs.MAHARAGI BAG
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281242969
|
|
MRS MAHARAGI BUDULA
|
()
|
|
15
|
Kirmira
|
OR-15-002-008-013/105651
(Sulahi)
|
2415002000NRG24220920230170854
|
22/09/2023
|
Mr. BANITA NAIK
|
2415002WL018524
|
Mr. BANITA NAIK
|
00415
|
SBIN0009642
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7281242970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|