|
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-15-002-006-002/11038
(Kirmira)
|
2415002000NRG24100720230099160
|
10/07/2023
|
HARENDRA MUNDA
|
2415002WL005134
|
HARENDRA MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665171
|
|
MR HARENDRA MUNDA
|
()
|
|
2
|
Kirmira
|
OR-15-002-006-002/111365
(Kirmira)
|
2415002000NRG24100720230099163
|
10/07/2023
|
Chandan Buda
|
2415002WL005134
|
Chandan Buda
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665170
|
|
MR CHANDAN BUDA
|
()
|
|
3
|
Kirmira
|
OR-15-002-006-002/111367
(Kirmira)
|
2415002000NRG24100720230099166
|
10/07/2023
|
HEMABATI NAIK
|
2415002WL005134
|
HEMABATI NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965665165
|
|
MRS HEMABATI NAIK
|
()
|
|
4
|
Kirmira
|
OR-15-002-006-002/111382
(Kirmira)
|
2415002000NRG24100720230099167
|
10/07/2023
|
MUNU KHADIA
|
2415002WL005134
|
MUNU KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665172
|
|
MR MUNU KHADIA
|
()
|
|
5
|
Kirmira
|
OR-15-002-006-002/111521
(Kirmira)
|
2415002000NRG24100720230099257
|
10/07/2023
|
JHASKETAN BAG
|
2415002WL005137
|
JHASKETAN BAG
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665163
|
|
SHRI JHASKETAN BAG
|
()
|
|
6
|
Kirmira
|
OR-15-002-006-002/111525
(Kirmira)
|
2415002000NRG24100720230099259
|
10/07/2023
|
NETRANANDA PING
|
2415002WL005137
|
NETRANANDA PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665166
|
|
MR NETRANANDA PING
|
()
|
|
7
|
Kirmira
|
OR-15-002-006-002/111527
(Kirmira)
|
2415002000NRG24100720230099260
|
10/07/2023
|
BASANTI PING
|
2415002WL005137
|
BASANTI PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665168
|
|
MRS BASANTI PING
|
()
|
|
8
|
Kirmira
|
OR-15-002-006-002/111551
(Kirmira)
|
2415002000NRG24100720230099178
|
10/07/2023
|
SANJIT DHURUA
|
2415002WL005134
|
SANJIT DHURUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665173
|
|
MR SANJIT DHURUA
|
()
|
|
9
|
Kirmira
|
OR-15-002-006-002/111556
(Kirmira)
|
2415002000NRG24100720230099181
|
10/07/2023
|
SAMEER NAIK
|
2415002WL005134
|
SAMEER NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965665169
|
|
MR SAMEER NAIIK
|
()
|
|
10
|
Kirmira
|
OR-15-002-006-002/11207
(Kirmira)
|
2415002000NRG24100720230099264
|
10/07/2023
|
BALABATI MUNDA
|
2415002WL005137
|
BALABATI MUNDA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665167
|
|
MRS BALABATI MUNDA
|
()
|
|
11
|
Kirmira
|
OR-15-002-006-002/5844
(Kirmira)
|
2415002000NRG24100720230099278
|
10/07/2023
|
SUBHA PING
|
2415002WL005137
|
SUBHA PING
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665175
|
|
MRS SUBHA PING
|
()
|
|
12
|
Kirmira
|
OR-15-002-006-002/5861
(Kirmira)
|
2415002000NRG24100720230099280
|
10/07/2023
|
PRAKASH KISHAN
|
2415002WL005137
|
PRAKASH KISHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665164
|
|
MR PRAKASH KISAN
|
()
|
|
13
|
Kirmira
|
OR-15-002-006-002/5928
(Kirmira)
|
2415002000NRG24100720230099183
|
10/07/2023
|
Mr. SHRIKAR KHADIA
|
2415002WL005134
|
Mr. SHRIKAR KHADIA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665174
|
|
MR SHRIKAR KHADIA
|
()
|
|
14
|
Kirmira
|
OR-15-002-006-002/6743
(Kirmira)
|
2415002000NRG24100720230099212
|
10/07/2023
|
JHASAKANI HATI
|
2415002WL005134
|
JHASAKANI HATI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965665176
|
|
MRS JHASAKANTI HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|