|
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-15-003-008-003/6267
(Samasingha)
|
2415003008NRG24210620230077284
|
22/06/2023
|
Babulu Pradhan
|
2415003008WL004032
|
Babulu Pradhan
|
00176
|
IDIB000J030
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808579108
|
|
Babulu Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-008-003/11527
(Samasingha)
|
2415003008NRG24210620230077261
|
22/06/2023
|
UDDHAB PRADHAN
|
2415003008WL004032
|
UDDHAB PRADHAN
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808579110
|
|
MR UDDHABA PRADHAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-008-003/11531
(Samasingha)
|
2415003008NRG24210620230077264
|
22/06/2023
|
Joshobanti Kisan
|
2415003008WL004032
|
Joshobanti Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579112
|
|
MRS JASHOBANTI KISAN
|
()
|
|
4
|
Kolabira
|
OR-15-003-008-003/11531
(Samasingha)
|
2415003008NRG24210620230077265
|
22/06/2023
|
Lipi Kisan
|
2415003008WL004032
|
Lipi Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579114
|
|
MISS LIPI KISAN
|
()
|
|
5
|
Kolabira
|
OR-15-003-008-003/11533
(Samasingha)
|
2415003008NRG24210620230077267
|
22/06/2023
|
Lalani Pradhan
|
2415003008WL004032
|
Lalani Pradhan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579111
|
|
MRS LALANI PRADHAN
|
()
|
|
6
|
Kolabira
|
OR-15-003-008-003/6239
(Samasingha)
|
2415003008NRG24210620230077272
|
22/06/2023
|
Jagannath Pradhan
|
2415003008WL004032
|
Jagannath Pradhan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808579109
|
|
MR JAGANNATH PRADHAN
|
()
|
|
7
|
Kolabira
|
OR-15-003-008-003/6249
(Samasingha)
|
2415003008NRG24210620230077279
|
22/06/2023
|
Samira Pradhan
|
2415003008WL004032
|
Samira Pradhan
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808579113
|
|
MR SAMIR PRADHAN
|
()
|
|
8
|
Kolabira
|
OR-15-003-008-003/6271
(Samasingha)
|
2415003008NRG24210620230077289
|
22/06/2023
|
LAKHAM PRADHAN
|
2415003008WL004032
|
LAKHAM PRADHAN
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808579115
|
|
MR LAKHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|