|
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-15-003-004-001/5481
(Kulihamal)
|
2415003004NRG24250920230175825
|
25/09/2023
|
Nabin Banchhor
|
2415003004WL019996
|
Nabin Banchhor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325003172
|
|
MR NABIN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-004-001/5481
(Kulihamal)
|
2415003004NRG24250920230175826
|
25/09/2023
|
Saurindre Banchhor
|
2415003004WL019996
|
Saurindre Banchhor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325003168
|
|
MRS SAURINDRE BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-004-001/5499
(Kulihamal)
|
2415003004NRG24250920230175828
|
25/09/2023
|
Gyanendra Banchhor
|
2415003004WL019996
|
Gyanendra Banchhor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325003169
|
|
MR GYANENDRA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kolabira
|
OR-15-003-004-001/5499
(Kulihamal)
|
2415003004NRG24250920230175827
|
25/09/2023
|
Soukini Banchor
|
2415003004WL019996
|
Soukini Banchor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325003171
|
|
MRS SAUKINI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kolabira
|
OR-15-003-004-001/5544
(Kulihamal)
|
2415003004NRG24220920230170427
|
25/09/2023
|
Laxmi Parua
|
2415003004WL018420
|
Laxmi Parua
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325003170
|
|
MRS LAKSHMI PARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kolabira
|
OR-15-003-004-003/11589
(Kulihamal)
|
2415003004NRG24250920230175829
|
25/09/2023
|
Mandodari Sunani
|
2415003004WL019997
|
Mandodari Sunani
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325003173
|
|
MRS MANDODARI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kolabira
|
OR-15-003-004-003/11699
(Kulihamal)
|
2415003004NRG24250920230175830
|
25/09/2023
|
Chetananda Rohidas
|
2415003004WL019997
|
Chetananda Rohidas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325003174
|
|
MR CHETANANDA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kolabira
|
OR-15-003-004-003/11699
(Kulihamal)
|
2415003004NRG24250920230175831
|
25/09/2023
|
Saraswati Rohodas
|
2415003004WL019997
|
Saraswati Rohodas
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325003175
|
|
MRS SARASWATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kolabira
|
OR-15-003-004-003/5271
(Kulihamal)
|
2415003004NRG24220920230170428
|
25/09/2023
|
Basanta Kharsel
|
2415003004WL018421
|
Basanta Kharsel
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325003166
|
|
MR KHARSEL BASANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kolabira
|
OR-15-003-004-003/5353
(Kulihamal)
|
2415003004NRG24220920230170435
|
25/09/2023
|
Drupati Kisan
|
2415003004WL018424
|
Drupati Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325003167
|
|
MRS DROPADI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|