|
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
|
Kolnara
|
OR-29-007-006-004/1977
(GADISESKHAL)
|
2429007006NRG24031120230602223
|
03/11/2023
|
Champabati Pidisika
|
2429007006WL046580
|
Champabati Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386814733
|
|
MR CHAMPABATI PIDISIKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-006-004/1977
(GADISESKHAL)
|
2429007006NRG24031120230602224
|
03/11/2023
|
Kalidas Pidisika
|
2429007006WL046580
|
Kalidas Pidisika
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386814731
|
|
MR KALIDAS PIDISIKA
|
()
|
|
3
|
Kolnara
|
OR-29-007-006-004/2045
(GADISESKHAL)
|
2429007006NRG24031120230602210
|
03/11/2023
|
SUAI ATAKA
|
2429007006WL046571
|
SUAI ATAKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386814730
|
|
MS SUAI ATAKA
|
()
|
|
4
|
Kolnara
|
OR-29-007-006-004/2049
(GADISESKHAL)
|
2429007006NRG24031120230602232
|
03/11/2023
|
Palaka Janaki
|
2429007006WL046585
|
Palaka Janaki
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386814732
|
|
MRS JANAKI PALAKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-006-004/98330
(GADISESKHAL)
|
2429007006NRG24031120230602234
|
03/11/2023
|
JITENDRA PIDISIKA
|
2429007006WL046587
|
JITENDRA PIDISIKA
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386814734
|
|
MR JITENDARA PIDISIKA
|
()
|
|
6
|
Kolnara
|
OR-29-007-006-015/1718
(GADISESKHAL)
|
2429007006NRG24031120230602214
|
03/11/2023
|
Saraka Salame
|
2429007006WL046573
|
Saraka Salame
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386814735
|
|
MRS SARAKA SALAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|