|
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
|
SALEPUR
|
OR-06-006-016-002/38971
(Malasasna)
|
2406006016NRG23090120230337249
|
09/01/2023
|
BIJAYA KUMAR KANDI
|
2406006016WL0020059
|
BIJAYA KUMAR KANDI
|
00415
|
SBIN0003942
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511418
|
|
MR BIJAYA KUMAR KANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SALEPUR
|
OR-06-006-016-001/19811
(Malasasna)
|
2406006016NRG23090120230337216
|
09/01/2023
|
Chitaranjan Sahoo
|
2406006016WL0020059
|
Chitaranjan Sahoo
|
00415
|
SBIN0008088
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511421
|
|
MR CHITTA RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
SALEPUR
|
OR-06-006-016-001/19706
(Malasasna)
|
2406006016NRG23090120230337214
|
09/01/2023
|
ABHIRAM BARIK
|
2406006016WL0020059
|
ABHIRAM BARIK
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511420
|
|
MR ABHIRAM BARIK
|
()
|
|
4
|
SALEPUR
|
OR-06-006-016-001/20053
(Malasasna)
|
2406006016NRG23090120230337230
|
09/01/2023
|
NABAKISHORE ROUT
|
2406006016WL0020059
|
NABAKISHORE ROUT
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511419
|
|
MR NABA KISHORE ROUT
|
()
|
|
5
|
SALEPUR
|
OR-06-006-016-001/38967
(Malasasna)
|
2406006016NRG23090120230337236
|
09/01/2023
|
GURUPRASAD BAHALIA
|
2406006016WL0020059
|
GURUPRASAD BAHALIA
|
00415
|
SBIN0009829
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511422
|
|
MR GURU PRASAD BAHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
SALEPUR
|
OR-06-006-016-001/19694
(Malasasna)
|
2406006016NRG23090120230337212
|
09/01/2023
|
Basudev Tripathy
|
2406006016WL0020059
|
Basudev Tripathy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511416
|
|
Basudev Tripathy
|
()
|
|
7
|
SALEPUR
|
OR-06-006-016-001/19814
(Malasasna)
|
2406006016NRG23090120230337217
|
09/01/2023
|
PRADEEP KUMAR LENKA
|
2406006016WL0020059
|
PRADEEP KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511415
|
|
PRADEEP KUMAR LENKA
|
()
|
|
8
|
SALEPUR
|
OR-06-006-016-001/38934
(Malasasna)
|
2406006016NRG23090120230337235
|
09/01/2023
|
Prakash Kumar Samal
|
2406006016WL0020059
|
Prakash Kumar Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119511417
|
|
Prakash Kumar Samal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|