|
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
|
Kolabira
|
OR-15-003-004-004/5394
(Kulihamal)
|
2415003004NRG23141120220159672
|
16/11/2022
|
Labanidhar Majhi
|
2415003004WL0009710
|
Labanidhar Majhi
|
00168
|
ICIC0000468
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206089
|
|
Labanidhar Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-004-004/11793
(Kulihamal)
|
2415003004NRG23141120220159671
|
16/11/2022
|
Pramod Kumar Majhi
|
2415003004WL0009710
|
Pramod Kumar Majhi
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206088
|
|
Pramod Kumar Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-004-003/11792
(Kulihamal)
|
2415003004NRG23141120220159661
|
16/11/2022
|
Dolashyam Rohidas
|
2415003004WL0009710
|
Dolashyam Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618206077
|
|
MASTER DOLASHYAM ROHIDAS
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-003/11807
(Kulihamal)
|
2415003004NRG23141120220159662
|
16/11/2022
|
Doctor Rohidas
|
2415003004WL0009710
|
Doctor Rohidas
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618206081
|
|
MR DOCTOR ROHIDAS
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-004/11710
(Kulihamal)
|
2415003004NRG23141120220159667
|
16/11/2022
|
Rupananda Majhi
|
2415003004WL0009710
|
Rupananda Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206087
|
|
MR RUPANANDA MAJHI
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-004/11718
(Kulihamal)
|
2415003004NRG23141120220159668
|
16/11/2022
|
Mamata Majhi
|
2415003004WL0009710
|
Mamata Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206082
|
|
MRS MAMATA MAJHI
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-004/11719
(Kulihamal)
|
2415003004NRG23141120220159669
|
16/11/2022
|
Mohan Makar
|
2415003004WL0009710
|
Mohan Makar
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206083
|
|
MR MOHAN MAKAR
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-004/11730
(Kulihamal)
|
2415003004NRG23141120220159670
|
16/11/2022
|
Kunjabihari Majhi
|
2415003004WL0009710
|
Kunjabihari Majhi
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618206079
|
|
MR KUNJABIHARI MAJHI
|
()
|
|
9
|
Kolabira
|
OR-15-003-004-004/5423
(Kulihamal)
|
2415003004NRG23141120220159675
|
16/11/2022
|
Pawan Majhi
|
2415003004WL0009710
|
Pawan Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206084
|
|
MR PAWAN MAJHI
|
()
|
|
10
|
Kolabira
|
OR-15-003-004-004/5439
(Kulihamal)
|
2415003004NRG23141120220159678
|
16/11/2022
|
Tularam Behera
|
2415003004WL0009710
|
Tularam Behera
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206076
|
|
MR BEHERA TULARAM
|
()
|
|
11
|
Kolabira
|
OR-15-003-004-004/5441
(Kulihamal)
|
2415003004NRG23141120220159679
|
16/11/2022
|
Deepa Majhi
|
2415003004WL0009710
|
Deepa Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206086
|
|
MS DEEPA MAJHI
|
()
|
|
12
|
Kolabira
|
OR-15-003-004-004/5444
(Kulihamal)
|
2415003004NRG23141120220159680
|
16/11/2022
|
Ullash Majhi
|
2415003004WL0009710
|
Ullash Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206080
|
|
MRS ULASA MAJHI
|
()
|
|
13
|
Kolabira
|
OR-15-003-004-004/5451
(Kulihamal)
|
2415003004NRG23141120220159681
|
16/11/2022
|
Nimai Majhi
|
2415003004WL0009710
|
Nimai Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206075
|
|
MR NIMAI MAJHI
|
()
|
|
14
|
Kolabira
|
OR-15-003-004-005/11667
(Kulihamal)
|
2415003004NRG23141120220159682
|
16/11/2022
|
Balamukunda kisan
|
2415003004WL0009710
|
Balamukunda kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206078
|
|
MR BALMUKUND KISAN
|
()
|
|
15
|
Kolabira
|
OR-15-003-004-005/5724
(Kulihamal)
|
2415003004NRG23141120220159686
|
16/11/2022
|
Birendra Kisan
|
2415003004WL0009710
|
Birendra Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618206085
|
|
MR BIRENDRA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|