|
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-15-003-007-010/11687
(Raghunathpali)
|
2415003000NRG24021120230213423
|
02/11/2023
|
Karttik atti
|
2415003WL030007
|
Karttik atti
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390424043
|
|
MR KARTTIK ATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-007-007/11734
(Raghunathpali)
|
2415003000NRG24021120230213393
|
02/11/2023
|
NIrmal Chandra Saraf
|
2415003WL030006
|
NIrmal Chandra Saraf
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390424045
|
|
MR NIRMAL CHANDRA SARAF
|
()
|
|
3
|
Kolabira
|
OR-15-003-007-007/256062090
(Raghunathpali)
|
2415003000NRG24021120230213399
|
02/11/2023
|
Saukini Mahar
|
2415003WL030006
|
Saukini Mahar
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390424044
|
|
MRS SAUKINI MAHAR
|
()
|
|
4
|
Kolabira
|
OR-15-003-007-010/2393
(Raghunathpali)
|
2415003000NRG24021120230213427
|
02/11/2023
|
Udiyan Mahananda
|
2415003WL030007
|
Udiyan Mahananda
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390424046
|
|
MR UDIAN MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-007-007/2202
(Raghunathpali)
|
2415003000NRG24021120230213397
|
02/11/2023
|
Pramod Netti
|
2415003WL030006
|
Pramod Netti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390424050
|
|
Pramod Netti
|
()
|
|
6
|
Kolabira
|
OR-15-003-007-007/26062140
(Raghunathpali)
|
2415003000NRG24021120230213386
|
02/11/2023
|
sastha barik
|
2415003WL030005
|
sastha barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7390424047
|
No Such Account
|
|
|
|
7
|
Kolabira
|
OR-15-003-007-009/2525
(Raghunathpali)
|
2415003000NRG24021120230213420
|
02/11/2023
|
Ladha Munda
|
2415003WL030007
|
Ladha Munda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390424048
|
|
Ladha Munda
|
()
|
|
8
|
Kolabira
|
OR-15-003-007-010/2400
(Raghunathpali)
|
2415003000NRG24021120230213428
|
02/11/2023
|
Rupesh Naik
|
2415003WL030007
|
Rupesh Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390424049
|
|
Rupesh Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|