|
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-29-007-003-007/16900
(BHOIMADA)
|
2429007016NRG24030820230388596
|
03/08/2023
|
BINA KADRAKA
|
2429007016WL015601
|
BINA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976214899
|
|
BINA KADRAKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-003-007/16904
(BHOIMADA)
|
2429007016NRG24030820230388614
|
03/08/2023
|
RANJITA PUALA
|
2429007016WL015607
|
RANJITA PUALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976214901
|
|
RANJITA PUALA
|
()
|
|
3
|
Kolnara
|
OR-29-007-003-007/4407
(BHOIMADA)
|
2429007016NRG24030820230388603
|
03/08/2023
|
MISI PULAKA
|
2429007016WL015603
|
MISI PULAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976214900
|
|
MISI PULAKA
|
()
|
|
4
|
Kolnara
|
OR-29-007-003-017/4154
(BHOIMADA)
|
2429007016NRG24030820230388528
|
03/08/2023
|
Lachana Saraka
|
2429007016WL015594
|
Lachana Saraka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976214898
|
|
Lachana Saraka
|
()
|
|
5
|
Kolnara
|
OR-29-007-003-020/4738
(BHOIMADA)
|
2429007016NRG24030820230388613
|
03/08/2023
|
LINGU KONDAGORI
|
2429007016WL015606
|
LINGU KONDAGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976214897
|
|
LINGU KONDAGORI
|
()
|
|
6
|
Kolnara
|
OR-29-007-003-020/4739
(BHOIMADA)
|
2429007016NRG24030820230388610
|
03/08/2023
|
JANJI MANDANGI
|
2429007016WL015605
|
JANJI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976214896
|
|
JANJI MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|