|
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-15-003-005-005/11584
(Parmanpur)
|
2415003000NRG24061120230216646
|
07/11/2023
|
Ananda Majhi
|
2415003WL030927
|
Ananda Majhi
|
00176
|
IDIB000J603
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236643
|
|
Ananda Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-005-003/11596
(Parmanpur)
|
2415003000NRG24061120230216615
|
07/11/2023
|
Jharana Jagat
|
2415003WL030925
|
Jharana Jagat
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236645
|
|
MISS JHARANA JAGAT
|
()
|
|
3
|
Kolabira
|
OR-15-003-005-003/12032
(Parmanpur)
|
2415003000NRG24061120230216617
|
07/11/2023
|
BABULAL NAIK
|
2415003WL030926
|
BABULAL NAIK
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236644
|
|
MR BABULAL NAIK
|
()
|
|
4
|
Kolabira
|
OR-15-003-005-005/10588
(Parmanpur)
|
2415003000NRG24061120230216621
|
07/11/2023
|
Ukia Majhi
|
2415003WL030927
|
Ukia Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236647
|
|
MRS UKIA MAJHI
|
()
|
|
5
|
Kolabira
|
OR-15-003-005-005/10613
(Parmanpur)
|
2415003000NRG24061120230216625
|
07/11/2023
|
Kumodini Ghughar
|
2415003WL030927
|
Kumodini Ghughar
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
24/11/2023
|
|
7968236648
|
|
MRS KUMUDINI GHUGHAR
|
()
|
|
6
|
Kolabira
|
OR-15-003-005-005/12011
(Parmanpur)
|
2415003000NRG24061120230216647
|
07/11/2023
|
Benu Ghughar
|
2415003WL030927
|
Benu Ghughar
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
24/11/2023
|
|
7968236646
|
|
MR BENU GHUGHAR
|
()
|
|
7
|
Kolabira
|
OR-15-003-005-005/12012
(Parmanpur)
|
2415003000NRG24061120230216648
|
07/11/2023
|
Kailash Majhi
|
2415003WL030927
|
Kailash Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236649
|
|
MR KAILASH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
Kolabira
|
OR-15-003-005-003/12032
(Parmanpur)
|
2415003000NRG24061120230216616
|
07/11/2023
|
MINA NAIK
|
2415003WL030926
|
MINA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236652
|
|
MINA NAIK
|
()
|
|
9
|
Kolabira
|
OR-15-003-005-005/10590
(Parmanpur)
|
2415003000NRG24061120230216622
|
07/11/2023
|
Jhima Majhi
|
2415003WL030927
|
Jhima Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236651
|
|
Jhima Majhi
|
()
|
|
10
|
Kolabira
|
OR-15-003-005-005/10613
(Parmanpur)
|
2415003000NRG24061120230216624
|
07/11/2023
|
Ghasia Ghughar
|
2415003WL030927
|
Ghasia Ghughar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968236650
|
|
Ghasia Ghughar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|