|
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-21-002-004-002/28152
(Bajrakote)
|
2421002000NRG24150520230068616
|
15/05/2023
|
Mr. GURU CHARAN SAHOO
|
2421002WL003355
|
Mr. GURU CHARAN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692430367
|
|
MR GURU CHARAN SAHOO
|
()
|
|
2
|
KANIHA
|
OR-21-002-004-002/28186
(Bajrakote)
|
2421002000NRG24150520230068622
|
15/05/2023
|
ANANTA NARAYAN SAHOO
|
2421002WL003355
|
ANANTA NARAYAN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
19/05/2023
|
|
1692430366
|
No Such Account
|
|
|
|
3
|
KANIHA
|
OR-21-002-004-003/27527
(Bajrakote)
|
2421002000NRG24150520230068626
|
15/05/2023
|
MUKTA SINKU
|
2421002WL003355
|
MUKTA SINKU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692430369
|
|
MRS MUKTA SINKU
|
()
|
|
4
|
KANIHA
|
OR-21-002-004-003/2872
(Bajrakote)
|
2421002000NRG24150520230068656
|
15/05/2023
|
SUKUMATI GAGARAI
|
2421002WL003355
|
SUKUMATI GAGARAI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692430368
|
|
MRS SUKUMATI GAGARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-004-001/28265
(Bajrakote)
|
2421002000NRG24150520230068592
|
15/05/2023
|
SNEHALATA SAHOO
|
2421002WL003355
|
SNEHALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692430365
|
|
SNEHALATA SAHOO
|
()
|
|
6
|
KANIHA
|
OR-21-002-004-002/28144
(Bajrakote)
|
2421002000NRG24150520230068611
|
15/05/2023
|
MR LAXMIDHAR SAHOO
|
2421002WL003355
|
MR LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692430364
|
|
MR LAXMIDHAR SAHOO
|
()
|
|
7
|
KANIHA
|
OR-21-002-004-002/28186
(Bajrakote)
|
2421002000NRG24150520230068623
|
15/05/2023
|
SAPHALA SAHOO
|
2421002WL003355
|
SAPHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692430370
|
|
SAPHALA SAHOO
|
()
|
|
8
|
KANIHA
|
OR-21-002-004-003/2864
(Bajrakote)
|
2421002000NRG24150520230068648
|
15/05/2023
|
Birsing Gagrai
|
2421002WL003355
|
Birsing Gagrai
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692430371
|
|
Birsing Gagrai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|