|
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-21-002-016-006/16091
(Kamarei)
|
2421002016NRG24130620230183826
|
13/06/2023
|
MAHURA NAIK
|
2421002016WL008802
|
MAHURA NAIK
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764952
|
|
MAHURA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-016-002/15868
(Kamarei)
|
2421002016NRG24130620230183766
|
13/06/2023
|
SWAPNESWAR SAHOO
|
2421002016WL008798
|
SWAPNESWAR SAHOO
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764949
|
|
MR SWAPNESWAR SAHOO
|
()
|
|
3
|
KANIHA
|
OR-21-002-016-005/280260
(Kamarei)
|
2421002016NRG24130620230183777
|
13/06/2023
|
Kanhu Charan Pradhan
|
2421002016WL008799
|
Kanhu Charan Pradhan
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764954
|
|
MR KANHU CHARAN PRADHAN
|
()
|
|
4
|
KANIHA
|
OR-21-002-016-006/280387
(Kamarei)
|
2421002016NRG24130620230183832
|
13/06/2023
|
SUSHANT KUMAR PRADHAN
|
2421002016WL008802
|
SUSHANT KUMAR PRADHAN
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764955
|
|
MR SUSHANT KUMAR PRADHAN
|
()
|
|
5
|
KANIHA
|
OR-21-002-016-006/280395
(Kamarei)
|
2421002016NRG24130620230183833
|
13/06/2023
|
BIRANCHI NARAYAN SAHOO
|
2421002016WL008802
|
BIRANCHI NARAYAN SAHOO
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764948
|
|
SHRI BIRANCHI NARAYAN SAHOO
|
()
|
|
6
|
KANIHA
|
OR-21-002-016-006/280396
(Kamarei)
|
2421002016NRG24130620230183834
|
13/06/2023
|
PAHALI SAHOO
|
2421002016WL008802
|
PAHALI SAHOO
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764956
|
|
SHRI PAHALI SAHOO
|
()
|
|
7
|
KANIHA
|
OR-21-002-016-009/280390
(Kamarei)
|
2421002016NRG24130620230184225
|
13/06/2023
|
RAKESH DEHURI
|
2421002016WL008823
|
RAKESH DEHURI
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764950
|
|
MR RAKESH DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-016-009/280389
(Kamarei)
|
2421002016NRG24130620230184224
|
13/06/2023
|
SANTANU NAYAK
|
2421002016WL008823
|
SANTANU NAYAK
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764951
|
|
SANTANU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-016-006/16110
(Kamarei)
|
2421002016NRG24130620230183827
|
13/06/2023
|
BIJAY NAIK
|
2421002016WL008802
|
BIJAY NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764953
|
|
BIJAY NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|