|
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-15-002-004-005/11097
(G.Panpali)
|
2415002004NRG23080420220000065
|
08/04/2022
|
Mrs. GOURI CHHATRIA
|
2415002004WL00005
|
Mrs. GOURI CHHATRIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158328
|
|
MRS GOURI CHHATRIA
|
()
|
|
2
|
Kirmira
|
OR-15-002-004-006/10197
(G.Panpali)
|
2415002004NRG23080420220000102
|
08/04/2022
|
Mr. LINGARAJ DHURUA
|
2415002004WL000014
|
Mr. LINGARAJ DHURUA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158334
|
|
MR LINGARAJ DHURUA
|
()
|
|
3
|
Kirmira
|
OR-15-002-004-006/10943
(G.Panpali)
|
2415002004NRG23080420220000066
|
08/04/2022
|
Mr.LAMBODAR NAIK
|
2415002004WL00005
|
Mr.LAMBODAR NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158343
|
|
MR LAMBODAR NAIK
|
()
|
|
4
|
Kirmira
|
OR-15-002-004-006/10953
(G.Panpali)
|
2415002004NRG23080420220000109
|
08/04/2022
|
Mrs. CHATURI KALO
|
2415002004WL000014
|
Mrs. CHATURI KALO
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158325
|
|
MRS CHATURI KALO
|
()
|
|
5
|
Kirmira
|
OR-15-002-004-006/10977
(G.Panpali)
|
2415002004NRG23080420220000110
|
08/04/2022
|
Mr. SAMARA MUNDA
|
2415002004WL000014
|
Mr. SAMARA MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158342
|
|
MR SAMARA MUNDA
|
()
|
|
6
|
Kirmira
|
OR-15-002-004-006/10981
(G.Panpali)
|
2415002004NRG23080420220000111
|
08/04/2022
|
Mr. KUBER NAIK
|
2415002004WL000014
|
Mr. KUBER NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158331
|
|
MR KUBER NAIK
|
()
|
|
7
|
Kirmira
|
OR-15-002-004-006/10982
(G.Panpali)
|
2415002004NRG23080420220000067
|
08/04/2022
|
Mr. KRISHNA DHURUA
|
2415002004WL00005
|
Mr. KRISHNA DHURUA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158321
|
|
MR KRISHNA DHURUA
|
()
|
|
8
|
Kirmira
|
OR-15-002-004-006/10986
(G.Panpali)
|
2415002004NRG23080420220000112
|
08/04/2022
|
MAHESWAR DHURUA
|
2415002004WL000014
|
MAHESWAR DHURUA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158320
|
|
MASTER MAHESWAR DHURUA
|
()
|
|
9
|
Kirmira
|
OR-15-002-004-006/10990
(G.Panpali)
|
2415002004NRG23080420220000113
|
08/04/2022
|
Mrs. PARBATI BALUAA
|
2415002004WL000014
|
Mrs. PARBATI BALUAA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158335
|
|
MRS PARBATI BALUAA
|
()
|
|
10
|
Kirmira
|
OR-15-002-004-006/10991
(G.Panpali)
|
2415002004NRG23080420220000114
|
08/04/2022
|
Miss.SRIMATI BALUA
|
2415002004WL000014
|
Miss.SRIMATI BALUA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158330
|
|
MISS SRIMATI BALUA
|
()
|
|
11
|
Kirmira
|
OR-15-002-004-006/10992
(G.Panpali)
|
2415002004NRG23080420220000068
|
08/04/2022
|
Mrs. KHIRA NAIK
|
2415002004WL00005
|
Mrs. KHIRA NAIK
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158324
|
|
MRS KHIRA NAIK
|
()
|
|
12
|
Kirmira
|
OR-15-002-004-006/10993
(G.Panpali)
|
2415002004NRG23080420220000115
|
08/04/2022
|
Mrs. BIMALA KISAN
|
2415002004WL000014
|
Mrs. BIMALA KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158317
|
|
MRS BIMALA KISAN
|
()
|
|
13
|
Kirmira
|
OR-15-002-004-006/10996
(G.Panpali)
|
2415002004NRG23080420220000116
|
08/04/2022
|
Mrs. SABITRI KISSAN
|
2415002004WL000014
|
Mrs. SABITRI KISSAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158323
|
|
MRS SABITRI KISAN
|
()
|
|
14
|
Kirmira
|
OR-15-002-004-006/11043
(G.Panpali)
|
2415002004NRG23080420220000069
|
08/04/2022
|
Hemakanti Naik
|
2415002004WL00005
|
Hemakanti Naik
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158329
|
|
MRS HEMAKANTI NAIK
|
()
|
|
15
|
Kirmira
|
OR-15-002-004-006/11084
(G.Panpali)
|
2415002004NRG23080420220000070
|
08/04/2022
|
BASANTI KALO
|
2415002004WL00005
|
BASANTI KALO
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158322
|
|
MRS BASANTI KALO
|
()
|
|
16
|
Kirmira
|
OR-15-002-004-006/11131
(G.Panpali)
|
2415002004NRG23080420220000117
|
08/04/2022
|
Mr. DILLIP BHOI
|
2415002004WL000014
|
Mr. DILLIP BHOI
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158333
|
|
MR DILLIP BHOI
|
()
|
|
17
|
Kirmira
|
OR-15-002-004-006/11169
(G.Panpali)
|
2415002004NRG23080420220000118
|
08/04/2022
|
Mr. SASHIBHUSAN BALUA
|
2415002004WL000014
|
Mr. SASHIBHUSAN BALUA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158332
|
|
MR SASHIBHUSAN BALUA
|
()
|
|
18
|
Kirmira
|
OR-15-002-004-006/11175
(G.Panpali)
|
2415002004NRG23080420220000119
|
08/04/2022
|
DEEPAK BALUA
|
2415002004WL000014
|
DEEPAK BALUA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158319
|
|
MASTER DEEPAK BALUA
|
()
|
|
19
|
Kirmira
|
OR-15-002-004-006/2985
(G.Panpali)
|
2415002004NRG23080420220000125
|
08/04/2022
|
Mrs. RABIBARI MUNDA
|
2415002004WL000014
|
Mrs. RABIBARI MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158327
|
|
MRS RABIBARI MUNDA
|
()
|
|
20
|
Kirmira
|
OR-15-002-004-006/3059
(G.Panpali)
|
2415002004NRG23080420220000129
|
08/04/2022
|
Mr. BIBHISAN KISAN
|
2415002004WL000014
|
Mr. BIBHISAN KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158326
|
|
MR BIBHISAN KISAN
|
()
|
|
21
|
Kirmira
|
OR-15-002-004-006/3059
(G.Panpali)
|
2415002004NRG23080420220000130
|
08/04/2022
|
Mr. SAHADEV KISAN
|
2415002004WL000014
|
Mr. SAHADEV KISAN
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158318
|
|
MR SAHADEV KISAN
|
()
|
|
22
|
Kirmira
|
OR-15-002-004-006/3071
(G.Panpali)
|
2415002004NRG23080420220000136
|
08/04/2022
|
Mrs. TILOTAMA MUNDA
|
2415002004WL000014
|
Mrs. TILOTAMA MUNDA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158344
|
|
MRS TILOTAMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
23
|
Kirmira
|
OR-15-002-004-005/10925
(G.Panpali)
|
2415002004NRG23080420220000062
|
08/04/2022
|
Mr.SADANANDA KALO
|
2415002004WL00005
|
Mr.SADANANDA KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158341
|
|
MR SADANANDA KALO
|
()
|
|
24
|
Kirmira
|
OR-15-002-004-005/10925
(G.Panpali)
|
2415002004NRG23080420220000063
|
08/04/2022
|
Mrs. PADMINI KALO
|
2415002004WL00005
|
Mrs. PADMINI KALO
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158337
|
|
MRS PADMINI KALO
|
()
|
|
25
|
Kirmira
|
OR-15-002-004-005/10999
(G.Panpali)
|
2415002004NRG23080420220000064
|
08/04/2022
|
Mr. RAMA CHHATRIA
|
2415002004WL00005
|
Mr. RAMA CHHATRIA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158336
|
|
MR RAMA CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Kirmira
|
OR-15-002-004-006/10001
(G.Panpali)
|
2415002004NRG23080420220000100
|
08/04/2022
|
Mr. BIBHISANA NAIK
|
2415002004WL000014
|
Mr. BIBHISANA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158340
|
|
Mr.BIBHISANANAIK
|
()
|
|
27
|
Kirmira
|
OR-15-002-004-006/2953
(G.Panpali)
|
2415002004NRG23080420220000120
|
08/04/2022
|
Drujodhan Nayak
|
2415002004WL000014
|
Drujodhan Nayak
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158338
|
|
DrujodhanNayak
|
()
|
|
28
|
Kirmira
|
OR-15-002-004-006/3071
(G.Panpali)
|
2415002004NRG23080420220000135
|
08/04/2022
|
Miss. BANITA MUNDA
|
2415002004WL000014
|
Miss. BANITA MUNDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/05/2022
|
|
0820158339
|
|
Miss.BANITAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|