|
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
|
tihidi
|
OR-17-006-017-005/5537775
(MUKUNDAPUR)
|
2417006000NRG23011220220285767
|
01/12/2022
|
SABITRI MAHALIK
|
2417006WL0020124
|
SABITRI MAHALIK
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252862
|
|
MRS SABITRI MALIK
|
()
|
|
2
|
tihidi
|
OR-17-006-017-008/5536752
(MUKUNDAPUR)
|
2417006000NRG23301120220285435
|
01/12/2022
|
RASMITA
|
2417006WL0020089
|
RASMITA
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252865
|
|
MRS SASMITA SETHI
|
()
|
|
3
|
tihidi
|
OR-17-006-017-008/5537638
(MUKUNDAPUR)
|
2417006000NRG23011220220285811
|
01/12/2022
|
jayanti
|
2417006WL0020132
|
jayanti
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252867
|
|
MRS JAYANTI SETHI
|
()
|
|
4
|
tihidi
|
OR-17-006-017-008/5537638
(MUKUNDAPUR)
|
2417006000NRG23011220220285810
|
01/12/2022
|
umesh
|
2417006WL0020132
|
umesh
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252866
|
|
MR UMESH CHANDRA SETHI
|
()
|
|
5
|
tihidi
|
OR-17-006-017-008/5537825
(MUKUNDAPUR)
|
2417006000NRG23011220220285936
|
01/12/2022
|
AALOK
|
2417006WL0020144
|
AALOK
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252863
|
|
MR ALOK MAHALIK
|
()
|
|
6
|
tihidi
|
OR-17-006-017-008/5537886
(MUKUNDAPUR)
|
2417006000NRG23301120220285401
|
01/12/2022
|
Gitanjalli
|
2417006WL0020085
|
Gitanjalli
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252864
|
|
MRS GITANJALI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
tihidi
|
OR-17-006-017-002/5537751
(MUKUNDAPUR)
|
2417006000NRG23011220220285812
|
01/12/2022
|
RITANJALI
|
2417006WL0020133
|
RITANJALI
|
00462
|
UCBA0000600
|
1110
|
1110
|
Processed
|
09/12/2022
|
|
7026252868
|
|
RITANJALI MAHALIK
|
()
|
|
8
|
tihidi
|
OR-17-006-017-004/38882
(MUKUNDAPUR)
|
2417006000NRG23301120220285434
|
01/12/2022
|
KHAGESWAR BEHERA
|
2417006WL0020088
|
KHAGESWAR BEHERA
|
00462
|
UCBA0000600
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252871
|
|
KAMINI BEHERA
|
()
|
|
9
|
tihidi
|
OR-17-006-017-004/39356
(MUKUNDAPUR)
|
2417006000NRG23301120220285399
|
01/12/2022
|
JAYANTI
|
2417006WL0020084
|
JAYANTI
|
00462
|
UCBA0000600
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252870
|
|
JAYANTI DALEI
|
()
|
|
10
|
tihidi
|
OR-17-006-017-008/39814
(MUKUNDAPUR)
|
2417006000NRG23301120220285400
|
01/12/2022
|
AMULYA MAHALIKA
|
2417006WL0020085
|
AMULYA MAHALIKA
|
00462
|
UCBA0000600
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7026252869
|
|
AMULYA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|