|
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-15-003-006-004/563
(Pokhrasale)
|
2415003000NRG24280420230016728
|
02/05/2023
|
Nilabati Sahu
|
2415003WL000911
|
Nilabati Sahu
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367212
|
|
MRS NILABATI SAHU
|
()
|
|
2
|
Kolabira
|
OR-15-003-006-005/12045
(Pokhrasale)
|
2415003000NRG24280420230016729
|
02/05/2023
|
Raibati Kamar
|
2415003WL000911
|
Raibati Kamar
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367214
|
|
MRS RAEBATI KAMAR
|
()
|
|
3
|
Kolabira
|
OR-15-003-006-005/128
(Pokhrasale)
|
2415003000NRG24280420230016730
|
02/05/2023
|
Rajan Seth
|
2415003WL000911
|
Rajan Seth
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367208
|
|
MR RAJAN SET
|
()
|
|
4
|
Kolabira
|
OR-15-003-006-011/1648
(Pokhrasale)
|
2415003000NRG24280420230016733
|
02/05/2023
|
Sushanta Suhula
|
2415003WL000911
|
Sushanta Suhula
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367211
|
|
MR SUSANTA SUHULA
|
()
|
|
5
|
Kolabira
|
OR-15-003-006-011/1707
(Pokhrasale)
|
2415003000NRG24280420230016738
|
02/05/2023
|
Jasobanta Sahu
|
2415003WL000911
|
Jasobanta Sahu
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367213
|
|
MR JASOBANTA SAHU
|
()
|
|
6
|
Kolabira
|
OR-15-003-006-011/1726
(Pokhrasale)
|
2415003000NRG24280420230016740
|
02/05/2023
|
Bijaya Sahu
|
2415003WL000911
|
Bijaya Sahu
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367207
|
|
MR BIJAY SAHU
|
()
|
|
7
|
Kolabira
|
OR-15-003-006-011/1750
(Pokhrasale)
|
2415003000NRG24280420230016742
|
02/05/2023
|
Niranjan Bag
|
2415003WL000911
|
Niranjan Bag
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491367209
|
|
MR NIRANJAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
Kolabira
|
OR-15-003-006-001/791
(Pokhrasale)
|
2415003006NRG24020520230019978
|
02/05/2023
|
Dwitia Rohidas
|
2415003006WL001077
|
Dwitia Rohidas
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491367210
|
|
Dwitia Rohidas
|
()
|
|
9
|
Kolabira
|
OR-15-003-006-001/792
(Pokhrasale)
|
2415003006NRG24020520230019980
|
02/05/2023
|
Daitari Bagh
|
2415003006WL001077
|
Daitari Bagh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491367215
|
|
Daitari Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|