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-15-003-008-003/11527 (Samasingha)
|
2415003000NRG24010920230147213
|
02/09/2023
|
UDDHAB PRADHAN
|
2415003WL012013
|
UDDHAB PRADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256339205
|
|
MR UDDHABA PRADHAN
|
()
|
2
|
Kolabira
|
OR-15-003-008-003/11531 (Samasingha)
|
2415003000NRG24010920230147240
|
02/09/2023
|
Hrudanand Kisan
|
2415003WL012022
|
Hrudanand Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256339206
|
|
MR HALA KISAN
|
()
|
3
|
Kolabira
|
OR-15-003-008-003/11531 (Samasingha)
|
2415003000NRG24010920230147241
|
02/09/2023
|
Lipi Kisan
|
2415003WL012022
|
Lipi Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256339209
|
|
MISS LIPI KISAN
|
()
|
4
|
Kolabira
|
OR-15-003-008-003/6271 (Samasingha)
|
2415003000NRG24010920230147224
|
02/09/2023
|
LAKHAM PRADHAN
|
2415003WL012016
|
LAKHAM PRADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256339210
|
|
MR LAKHAN PRADHAN
|
()
|
5
|
Kolabira
|
OR-15-003-008-003/6294 (Samasingha)
|
2415003000NRG24010920230147266
|
02/09/2023
|
Bedamati Kisan
|
2415003WL012032
|
Bedamati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256339207
|
|
MRS BEDAMATI KISAN
|
()
|
6
|
Kolabira
|
OR-15-003-008-005/121136 (Samasingha)
|
2415003000NRG24010920230147248
|
02/09/2023
|
Purna Chandra Patra
|
2415003WL012025
|
Purna Chandra Patra
|
00415
|
SBIN0009655
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256339208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|