|
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-15-003-009-009/8156
(Sodamal)
|
2415003009NRG24160820230130866
|
16/08/2023
|
Ashok Bhaisa
|
2415003009WL008504
|
Ashok Bhaisa
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970061932
|
|
MR ASHOK BHAINSA
|
()
|
|
2
|
Kolabira
|
OR-15-003-009-009/8156
(Sodamal)
|
2415003009NRG24160820230130867
|
16/08/2023
|
Gadabari Bhaisa
|
2415003009WL008504
|
Gadabari Bhaisa
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970061931
|
|
MRS GODABARI BHAENSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-009-005/7346
(Sodamal)
|
2415003009NRG24160820230130828
|
16/08/2023
|
Manabhangi Majhi
|
2415003009WL008495
|
Manabhangi Majhi
|
00415
|
SBIN0012081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970061929
|
|
MRS MANABHANGI MAJHI
|
()
|
|
4
|
Kolabira
|
OR-15-003-009-005/7350
(Sodamal)
|
2415003009NRG24160820230130830
|
16/08/2023
|
SRIMATI MAJHI
|
2415003009WL008495
|
SRIMATI MAJHI
|
00415
|
SBIN0012081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970061930
|
|
MRS SRIMATI MAJHI
|
()
|
|
5
|
Kolabira
|
OR-15-003-009-005/7352
(Sodamal)
|
2415003009NRG24160820230130849
|
16/08/2023
|
Jaydeb Mahaandiaa
|
2415003009WL008501
|
Jaydeb Mahaandiaa
|
00415
|
SBIN0012081
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970061928
|
|
MR JAYADEB MAHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|