|
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
|
NIALI
|
OR-06-004-023-004/3814
(Jallarpur)
|
2406004023NRG23180120230348960
|
18/01/2023
|
SASMITA NAYAK
|
2406004023WL0020881
|
SASMITA NAYAK
|
00048
|
BKID0005124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106641
|
|
SASMITA NAYAK
|
()
|
|
2
|
NIALI
|
OR-06-004-023-004/3863
(Jallarpur)
|
2406004023NRG23180120230348962
|
18/01/2023
|
BANITA NAYAK
|
2406004023WL0020881
|
BANITA NAYAK
|
00048
|
BKID0005124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106640
|
|
BANITA NAYAK
|
()
|
|
3
|
NIALI
|
OR-06-004-023-006/7467
(Jallarpur)
|
2406004023NRG23180120230348965
|
18/01/2023
|
CHANDAN ROUT
|
2406004023WL0020881
|
CHANDAN ROUT
|
00048
|
BKID0005124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106642
|
|
CHANDAN ROUT
|
()
|
|
4
|
NIALI
|
OR-06-004-023-006/7667
(Jallarpur)
|
2406004023NRG23180120230348956
|
18/01/2023
|
PRIYATAMA DEI
|
2406004023WL0020880
|
PRIYATAMA DEI
|
00048
|
BKID0005124
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106643
|
|
PRIYATAMA DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
NIALI
|
OR-06-004-023-006/7524
(Jallarpur)
|
2406004023NRG23180120230348952
|
18/01/2023
|
KALPANA SETHA
|
2406004023WL0020880
|
KALPANA SETHA
|
00176
|
IDIB000N026
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106648
|
|
KALPANA SETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
NIALI
|
OR-06-004-023-006/7439
(Jallarpur)
|
2406004023NRG23180120230348945
|
18/01/2023
|
Chitrasen Nayak
|
2406004023WL0020880
|
Chitrasen Nayak
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106647
|
|
MR CHITRASEN NAYAK
|
()
|
|
7
|
NIALI
|
OR-06-004-023-006/7524
(Jallarpur)
|
2406004023NRG23180120230348951
|
18/01/2023
|
Praksah Setha
|
2406004023WL0020880
|
Praksah Setha
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106645
|
|
MR PRAKASH SETH
|
()
|
|
8
|
NIALI
|
OR-06-004-023-006/7525
(Jallarpur)
|
2406004023NRG23180120230348953
|
18/01/2023
|
Prasanna Seth
|
2406004023WL0020880
|
Prasanna Seth
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106644
|
|
MR PRASANNA SETH
|
()
|
|
9
|
NIALI
|
OR-06-004-023-006/7667
(Jallarpur)
|
2406004023NRG23180120230348955
|
18/01/2023
|
Annada Biswal
|
2406004023WL0020880
|
Annada Biswal
|
00415
|
SBIN0004375
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122106646
|
|
MR ANNADA PRASAD BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|