|
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-15-002-002-001/2100231
(Bandhpali)
|
2415002002NRG24301120230237234
|
30/11/2023
|
MR SEUL RAMESH
|
2415002002WL036254
|
MR SEUL RAMESH
|
00415
|
SBIN0000238
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074675566
|
|
MR RAMESH SEHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-002-001/9508
(Bandhpali)
|
2415002002NRG24301120230237243
|
30/11/2023
|
PRABHASINEE SEUL
|
2415002002WL036254
|
PRABHASINEE SEUL
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074675563
|
|
MISS PRABHASINEE SEUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-002-001/9481
(Bandhpali)
|
2415002002NRG24301120230237240
|
30/11/2023
|
Dutiya Kisan
|
2415002002WL036254
|
Dutiya Kisan
|
00415
|
SBIN0006942
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074675564
|
|
KISAN DUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-002-001/2100231
(Bandhpali)
|
2415002002NRG24301120230237235
|
30/11/2023
|
Mrs SARAAWATI KISAN
|
2415002002WL036254
|
Mrs SARAAWATI KISAN
|
00415
|
SBIN0009642
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074675565
|
|
MRS SARASWATI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|