|
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-15-003-006-008/1579
(Pokhrasale)
|
2415003006NRG24201020230203568
|
20/10/2023
|
BHARATI DILA
|
2415003006WL027344
|
BHARATI DILA
|
00415
|
SBIN0001084
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275696735
|
|
MRS BHARATI DILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-006-006/1114
(Pokhrasale)
|
2415003006NRG24201020230203541
|
20/10/2023
|
Upasi Kisan
|
2415003006WL027331
|
Upasi Kisan
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275696736
|
|
MRS UPASI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-006-001/699
(Pokhrasale)
|
2415003006NRG24201020230203576
|
20/10/2023
|
Lilima Rohidas
|
2415003006WL027348
|
Lilima Rohidas
|
00415
|
SBIN0009655
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275696737
|
|
MRS LILIMA ROHIDAS
|
()
|
|
4
|
Kolabira
|
OR-15-003-006-004/584
(Pokhrasale)
|
2415003006NRG24201020230203517
|
20/10/2023
|
Padmini Majhi
|
2415003006WL027323
|
Padmini Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275696738
|
|
MRS PADMINI KISAN
|
()
|
|
5
|
Kolabira
|
OR-15-003-006-008/1477
(Pokhrasale)
|
2415003000NRG24201020230204210
|
20/10/2023
|
Khairu Kisan
|
2415003WL027494
|
Khairu Kisan
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275696739
|
|
MR KHAIRU KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
Kolabira
|
OR-15-003-006-008/1523
(Pokhrasale)
|
2415003006NRG24201020230203526
|
20/10/2023
|
Ratni Kisan
|
2415003006WL027326
|
Ratni Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275696740
|
|
Ratni Kisan
|
()
|
|
7
|
Kolabira
|
OR-15-003-006-011/383
(Pokhrasale)
|
2415003006NRG24201020230203521
|
20/10/2023
|
Rajat Kumar Dehuri
|
2415003006WL027324
|
Rajat Kumar Dehuri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275696741
|
|
Rajat Kumar Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|