|
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-15-003-006-004/584
(Pokhrasale)
|
2415003006NRG24161020230197710
|
16/10/2023
|
Padmini Majhi
|
2415003006WL025803
|
Padmini Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325836222
|
|
MRS PADMINI KISAN
|
()
|
|
2
|
Kolabira
|
OR-15-003-006-004/584
(Pokhrasale)
|
2415003006NRG24161020230197708
|
16/10/2023
|
Raghu Majhi
|
2415003006WL025803
|
Raghu Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325836220
|
|
MR RAGHU KISHAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-006-005/11885
(Pokhrasale)
|
2415003006NRG24161020230198188
|
16/10/2023
|
Haripriya Guru
|
2415003006WL025922
|
Haripriya Guru
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325836223
|
|
MRS HARIPRIYA GURU
|
()
|
|
4
|
Kolabira
|
OR-15-003-006-005/11885
(Pokhrasale)
|
2415003006NRG24161020230198189
|
16/10/2023
|
Rames Guru
|
2415003006WL025922
|
Rames Guru
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325836219
|
|
MR RAMES GURU
|
()
|
|
5
|
Kolabira
|
OR-15-003-006-005/128
(Pokhrasale)
|
2415003006NRG24161020230198179
|
16/10/2023
|
Ranjan Set
|
2415003006WL025918
|
Ranjan Set
|
00415
|
SBIN0009655
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325836221
|
|
MR RANJAN SET
|
()
|
|
6
|
Kolabira
|
OR-15-003-006-011/11956
(Pokhrasale)
|
2415003006NRG24161020230197689
|
16/10/2023
|
Nirupama Patel
|
2415003006WL025797
|
Nirupama Patel
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325836217
|
|
MRS NIRUPAMA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
7
|
Kolabira
|
OR-15-003-006-011/383
(Pokhrasale)
|
2415003006NRG24161020230197687
|
16/10/2023
|
Rajat Kumar Dehuri
|
2415003006WL025796
|
Rajat Kumar Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325836218
|
|
Rajat Kumar Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|