|
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-15-002-001-001/10482
(Arda)
|
2415002001NRG24051220230242590
|
06/12/2023
|
Tami Buda
|
2415002001WL037467
|
Tami Buda
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084862000
|
|
MRS TAMI BUDA
|
()
|
|
2
|
Kirmira
|
OR-15-002-001-001/10823
(Arda)
|
2415002001NRG24051220230242618
|
06/12/2023
|
Mr BAISHNAB KUMARA
|
2415002001WL037468
|
Mr BAISHNAB KUMARA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084861999
|
|
MR BAISHNAB KUMURA
|
()
|
|
3
|
Kirmira
|
OR-15-002-001-001/110360
(Arda)
|
2415002001NRG24051220230242612
|
06/12/2023
|
TANKADHAR KAHALI
|
2415002001WL037467
|
TANKADHAR KAHALI
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084861996
|
|
MR TANKADHAR KAHALI
|
()
|
|
4
|
Kirmira
|
OR-15-002-001-001/110394
(Arda)
|
2415002001NRG24061220230242902
|
06/12/2023
|
GOPAL CHARAN SINGH NAIK
|
2415002001WL037567
|
GOPAL CHARAN SINGH NAIK
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084861997
|
|
MR GOPAL CHARAN SINGH NAIK
|
()
|
|
5
|
Kirmira
|
OR-15-002-001-001/110396
(Arda)
|
2415002001NRG24061220230242903
|
06/12/2023
|
SANATAN BHOI
|
2415002001WL037567
|
SANATAN BHOI
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084862001
|
|
MR SANATAN BHOI
|
()
|
|
6
|
Kirmira
|
OR-15-002-001-006/110398
(Arda)
|
2415002001NRG24061220230242908
|
06/12/2023
|
BEDAMATI SA
|
2415002001WL037567
|
BEDAMATI SA
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084861995
|
|
MRS BEDAMATI SA
|
()
|
|
7
|
Kirmira
|
OR-15-002-001-006/7648
(Arda)
|
2415002001NRG24051220230242628
|
06/12/2023
|
Suresh Natak
|
2415002001WL037468
|
Suresh Natak
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084861994
|
|
MR SURESH NAIK
|
()
|
|
8
|
Kirmira
|
OR-15-002-001-007/110119
(Arda)
|
2415002001NRG24051220230242580
|
06/12/2023
|
Chandra Sekhar Buda
|
2415002001WL037465
|
Chandra Sekhar Buda
|
00415
|
SBIN0009642
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1084861993
|
|
MR CHANDRA SEKHAR BUDA
|
()
|
|
9
|
Kirmira
|
OR-15-002-001-010/10477
(Arda)
|
2415002001NRG24051220230242630
|
06/12/2023
|
BRAJABANDHU DHURUA
|
2415002001WL037468
|
BRAJABANDHU DHURUA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1084861998
|
|
MR BRAJABANDHU DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|