|
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-29-007-003-009/16956
(BHOIMADA)
|
2429007003NRG24161220230785498
|
16/12/2023
|
MANDANGI NIRANJAN
|
2429007003WL066314
|
MANDANGI NIRANJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552683573
|
|
MANDANGI NIRANJAN
|
()
|
|
2
|
Kolnara
|
OR-29-007-003-009/4574
(BHOIMADA)
|
2429007003NRG24161220230785630
|
16/12/2023
|
MANDANGI SINIA
|
2429007003WL066322
|
MANDANGI SINIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552683567
|
|
MANDANGI SINIA
|
()
|
|
3
|
Kolnara
|
OR-29-007-003-009/4580
(BHOIMADA)
|
2429007003NRG24161220230785667
|
16/12/2023
|
LIMAKA MANI
|
2429007003WL066326
|
LIMAKA MANI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552683566
|
|
LIMAKA MANI
|
()
|
|
4
|
Kolnara
|
OR-29-007-003-009/4581
(BHOIMADA)
|
2429007003NRG24161220230785506
|
16/12/2023
|
DELLI KUMURIKA
|
2429007003WL066314
|
DELLI KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552683572
|
|
DELLI KUMURIKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-003-009/4601
(BHOIMADA)
|
2429007003NRG24161220230785631
|
16/12/2023
|
KUMURIKA NARIA
|
2429007003WL066323
|
KUMURIKA NARIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552683570
|
|
KUMURIKA NARIA
|
()
|
|
6
|
Kolnara
|
OR-29-007-003-009/4609
(BHOIMADA)
|
2429007003NRG24161220230785515
|
16/12/2023
|
MANDANGI RELA
|
2429007003WL066314
|
MANDANGI RELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683569
|
|
MANDANGI RELA
|
()
|
|
7
|
Kolnara
|
OR-29-007-003-009/4614
(BHOIMADA)
|
2429007003NRG24161220230785517
|
16/12/2023
|
KUMURIKATIMANA
|
2429007003WL066314
|
KUMURIKATIMANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683565
|
|
KUMURIKATIMANA
|
()
|
|
8
|
Kolnara
|
OR-29-007-003-013/3899
(BHOIMADA)
|
2429007003NRG24161220230787472
|
16/12/2023
|
BATI LIMAKA
|
2429007003WL066434
|
BATI LIMAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552683568
|
|
BATI LIMAKA
|
()
|
|
9
|
Kolnara
|
OR-29-007-003-016/4745
(BHOIMADA)
|
2429007003NRG24161220230787460
|
16/12/2023
|
MALI MANDANGI
|
2429007003WL066427
|
MALI MANDANGI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552683571
|
|
MALI MANDANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|