|
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-15-003-008-001/5974
(Samasingha)
|
2415003008NRG24241120230232734
|
24/11/2023
|
Sumitra Khadia
|
2415003008WL035189
|
Sumitra Khadia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158525909
|
|
MR SAHADEB KHADIA
|
()
|
|
2
|
Kolabira
|
OR-15-003-008-003/6281
(Samasingha)
|
2415003008NRG24241120230232739
|
24/11/2023
|
MUNA PRADHAN
|
2415003008WL035191
|
MUNA PRADHAN
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158525903
|
|
MR MUNA PRADHAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-008-003/6281
(Samasingha)
|
2415003008NRG24241120230232442
|
24/11/2023
|
MUNA PRADHAN
|
2415003008WL035140
|
MUNA PRADHAN
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158525904
|
|
MR MUNA PRADHAN
|
()
|
|
4
|
Kolabira
|
OR-15-003-008-003/6281
(Samasingha)
|
2415003008NRG24241120230232738
|
24/11/2023
|
Sukun Bag
|
2415003008WL035191
|
Sukun Bag
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158525905
|
|
MRS SUKUN BAG
|
()
|
|
5
|
Kolabira
|
OR-15-003-008-003/6281
(Samasingha)
|
2415003008NRG24241120230232441
|
24/11/2023
|
Sukun Bag
|
2415003008WL035140
|
Sukun Bag
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
01/03/2024
|
|
1158525906
|
|
MRS SUKUN BAG
|
()
|
|
6
|
Kolabira
|
OR-15-003-008-004/11948
(Samasingha)
|
2415003008NRG24241120230232463
|
24/11/2023
|
Bhim majhi
|
2415003008WL035145
|
Bhim majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158525902
|
|
MR BHIMA KISAN
|
()
|
|
7
|
Kolabira
|
OR-15-003-008-004/11952
(Samasingha)
|
2415003008NRG24241120230232510
|
24/11/2023
|
Bihari Kisan
|
2415003008WL035152
|
Bihari Kisan
|
00415
|
SBIN0009655
|
711
|
711
|
Processed
|
01/03/2024
|
|
1158525908
|
|
MR BIHARI KISAN
|
()
|
|
8
|
Kolabira
|
OR-15-003-008-004/11952
(Samasingha)
|
2415003008NRG24241120230232776
|
24/11/2023
|
Bihari Kisan
|
2415003008WL035211
|
Bihari Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158525907
|
|
MR BIHARI KISAN
|
()
|
|
9
|
Kolabira
|
OR-15-003-008-005/11917
(Samasingha)
|
2415003008NRG24241120230232460
|
24/11/2023
|
Tilottama Biswal
|
2415003008WL035143
|
Tilottama Biswal
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158525910
|
|
MRS TILOTTAMA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|