|
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-15-003-004-001/11720
(Kulihamal)
|
2415003004NRG23060920220115130
|
06/09/2022
|
Chhabila Kisan
|
2415003004WL0007103
|
Chhabila Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202113
|
|
MR CHHABILA KISAN
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-003/11788
(Kulihamal)
|
2415003004NRG23060920220115133
|
06/09/2022
|
Haresh Kisan
|
2415003004WL0007103
|
Haresh Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202107
|
|
MR HARESH KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-004/5400
(Kulihamal)
|
2415003004NRG23060920220115136
|
06/09/2022
|
tuleswari majhi
|
2415003004WL0007103
|
tuleswari majhi
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
12/09/2022
|
|
4646202114
|
|
MRS TULESWARI MAJHI
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-004/5443
(Kulihamal)
|
2415003004NRG23060920220115138
|
06/09/2022
|
Tapasya Majhi
|
2415003004WL0007103
|
Tapasya Majhi
|
00415
|
SBIN0009655
|
888
|
888
|
Processed
|
12/09/2022
|
|
4646202110
|
|
MRS TAPASYA MAJHI
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-005/11717
(Kulihamal)
|
2415003004NRG23060920220115140
|
06/09/2022
|
Jaya prakash Kisan
|
2415003004WL0007103
|
Jaya prakash Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202108
|
|
MR JAYA PRAKASH KISAN
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-005/11791
(Kulihamal)
|
2415003004NRG23060920220115141
|
06/09/2022
|
Gobinda Kisan
|
2415003004WL0007103
|
Gobinda Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202115
|
|
MR GOBINDA KISAN
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-005/11827
(Kulihamal)
|
2415003004NRG23060920220115142
|
06/09/2022
|
Nalini Kisan
|
2415003004WL0007103
|
Nalini Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202111
|
|
MS NALINI KISAN
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-005/11857
(Kulihamal)
|
2415003004NRG23060920220115143
|
06/09/2022
|
MUNU KISAN
|
2415003004WL0007103
|
MUNU KISAN
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202112
|
|
MR MUNU KISAN
|
()
|
|
9
|
Kolabira
|
OR-15-003-004-005/5694
(Kulihamal)
|
2415003004NRG23060920220115145
|
06/09/2022
|
Lalita Kisan
|
2415003004WL0007103
|
Lalita Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4646202109
|
|
MRS LALITA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|