|
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-15-002-006-002/10830
(Kirmira)
|
2415002000NRG24170620230070272
|
17/06/2023
|
SARASWATI MUNDA
|
2415002WL003705
|
SARASWATI MUNDA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806469577
|
|
MRS SARASWATI MUNDA
|
()
|
|
2
|
Kirmira
|
OR-15-002-006-002/10946
(Kirmira)
|
2415002000NRG24170620230070288
|
17/06/2023
|
pradeepa majhi
|
2415002WL003709
|
pradeepa majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806469575
|
|
MR PRADIP MAJHI
|
()
|
|
3
|
Kirmira
|
OR-15-002-006-002/111473
(Kirmira)
|
2415002000NRG24170620230070301
|
17/06/2023
|
SABITA MAJHI
|
2415002WL003709
|
SABITA MAJHI
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806469581
|
|
MISS SABITA MAJHI
|
()
|
|
4
|
Kirmira
|
OR-15-002-006-002/6153
(Kirmira)
|
2415002000NRG24170620230070283
|
17/06/2023
|
BABITA PATEL
|
2415002WL003706
|
BABITA PATEL
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806469580
|
|
MRS BABITA PATEL
|
()
|
|
5
|
Kirmira
|
OR-15-002-006-002/6297
(Kirmira)
|
2415002000NRG24170620230070275
|
17/06/2023
|
KUMAR CHARDIA
|
2415002WL003705
|
KUMAR CHARDIA
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806469574
|
|
MR CHARDIA KUMAR
|
()
|
|
6
|
Kirmira
|
OR-15-002-006-002/6604
(Kirmira)
|
2415002000NRG24170620230070315
|
17/06/2023
|
Bhubaneswar Majhi
|
2415002WL003709
|
Bhubaneswar Majhi
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806469573
|
|
MR BHUBANESWAR MAJHI
|
()
|
|
7
|
Kirmira
|
OR-15-002-006-002/6614
(Kirmira)
|
2415002000NRG24170620230070318
|
17/06/2023
|
MUNA KISAN
|
2415002WL003709
|
MUNA KISAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806469582
|
|
MR MUNNA KISAN
|
()
|
|
8
|
Kirmira
|
OR-15-002-006-002/6635
(Kirmira)
|
2415002000NRG24170620230070324
|
17/06/2023
|
BASANT BUDULA
|
2415002WL003709
|
BASANT BUDULA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806469576
|
|
MR BASANTA BUDULA
|
()
|
|
9
|
Kirmira
|
OR-15-002-006-002/6635
(Kirmira)
|
2415002000NRG24170620230070325
|
17/06/2023
|
SUBRAT BUDULA
|
2415002WL003709
|
SUBRAT BUDULA
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806469578
|
|
MASTER SUBRAT BUDULA
|
()
|
|
10
|
Kirmira
|
OR-15-002-006-002/6683
(Kirmira)
|
2415002000NRG24170620230070334
|
17/06/2023
|
Mr. GIRIDHARI BAG
|
2415002WL003709
|
Mr. GIRIDHARI BAG
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806469579
|
|
MR GIRIDHARI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|