|
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-21-002-005-004/28701509
(Balipasi)
|
2421002000NRG24250720230348292
|
25/07/2023
|
DASARATHI SAHU
|
2421002WL017071
|
DASARATHI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973594683
|
|
MR DASHARATHI SAHU
|
()
|
|
2
|
KANIHA
|
OR-21-002-005-004/28701518
(Balipasi)
|
2421002000NRG24250720230348298
|
25/07/2023
|
Mr. POULASTI NAHAK
|
2421002WL017071
|
Mr. POULASTI NAHAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973594686
|
|
MR POULASTI NAHAK
|
()
|
|
3
|
KANIHA
|
OR-21-002-005-004/4021
(Balipasi)
|
2421002000NRG24250720230348306
|
25/07/2023
|
Mr. NARAN SAHU
|
2421002WL017071
|
Mr. NARAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973594687
|
|
MR NARAN SAHU
|
()
|
|
4
|
KANIHA
|
OR-21-002-005-004/4058
(Balipasi)
|
2421002000NRG24250720230348313
|
25/07/2023
|
Tripura Sahoo
|
2421002WL017071
|
Tripura Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973594684
|
|
MR TRIPURA SAHOO
|
()
|
|
5
|
KANIHA
|
OR-21-002-005-004/4137
(Balipasi)
|
2421002000NRG24250720230348285
|
25/07/2023
|
Tilottama Nahak
|
2421002WL017070
|
Tilottama Nahak
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973594685
|
|
MR CHAVDA MAHENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-005-004/3998
(Balipasi)
|
2421002000NRG24250720230348302
|
25/07/2023
|
MRS PANA NAHAK
|
2421002WL017071
|
MRS PANA NAHAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973594688
|
|
MRS PANA NAHAK
|
()
|
|
7
|
KANIHA
|
OR-21-002-005-004/4029
(Balipasi)
|
2421002000NRG24250720230348267
|
25/07/2023
|
MR LINGARAJ BHOI
|
2421002WL017070
|
MR LINGARAJ BHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973594690
|
|
MR LINGARAJ BHOI
|
()
|
|
8
|
KANIHA
|
OR-21-002-005-004/4121
(Balipasi)
|
2421002000NRG24250720230348279
|
25/07/2023
|
MRS MANDADARI BEHERA
|
2421002WL017070
|
MRS MANDADARI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973594691
|
|
MRS MANDADARI BEHERA
|
()
|
|
9
|
KANIHA
|
OR-21-002-005-014/4317
(Balipasi)
|
2421002000NRG24250720230348242
|
25/07/2023
|
KUNTALA PRADHAN
|
2421002WL017069
|
KUNTALA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973594689
|
|
KUNTALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|