|
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
|
Kolnara
|
OR-29-007-003-001/3828
(BHOIMADA)
|
2429007003NRG24161120230641555
|
16/11/2023
|
JAMI KILAKA
|
2429007003WL052450
|
JAMI KILAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645814
|
|
JAMI KILAKA
|
()
|
|
2
|
Kolnara
|
OR-29-007-003-009/4574
(BHOIMADA)
|
2429007003NRG24161120230641523
|
16/11/2023
|
MANDANGI SINIA
|
2429007003WL052442
|
MANDANGI SINIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010645810
|
|
MANDANGI SINIA
|
()
|
|
3
|
Kolnara
|
OR-29-007-003-009/4599
(BHOIMADA)
|
2429007003NRG24161120230641520
|
16/11/2023
|
DALAME KUMURIKA
|
2429007003WL052441
|
DALAME KUMURIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010645815
|
|
DALAME KUMURIKA
|
()
|
|
4
|
Kolnara
|
OR-29-007-003-009/4599
(BHOIMADA)
|
2429007003NRG24161120230641521
|
16/11/2023
|
MATULA KUMURIKA
|
2429007003WL052441
|
MATULA KUMURIKA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010645813
|
|
MATULA KUMURIKA
|
()
|
|
5
|
Kolnara
|
OR-29-007-003-009/4601
(BHOIMADA)
|
2429007003NRG24161120230641531
|
16/11/2023
|
KUMURIKA NARIA
|
2429007003WL052445
|
KUMURIKA NARIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645812
|
|
KUMURIKA NARIA
|
()
|
|
6
|
Kolnara
|
OR-29-007-003-009/4601
(BHOIMADA)
|
2429007003NRG24161120230641532
|
16/11/2023
|
NISILA KUMURIKA
|
2429007003WL052445
|
NISILA KUMURIKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645809
|
|
NISILA KUMURIKA
|
()
|
|
7
|
Kolnara
|
OR-29-007-003-013/16912
(BHOIMADA)
|
2429007003NRG24161120230641536
|
16/11/2023
|
TADINGI SANGANA
|
2429007003WL052447
|
TADINGI SANGANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645811
|
|
TADINGI SANGANA
|
()
|
|
8
|
Kolnara
|
OR-29-007-003-021/4658
(BHOIMADA)
|
2429007003NRG24151120230638732
|
16/11/2023
|
JAYANTI PULAKA
|
2429007003WL052194
|
JAYANTI PULAKA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010645816
|
|
JAYANTI PULAKA
|
()
|
|
9
|
Kolnara
|
OR-29-007-003-021/4672
(BHOIMADA)
|
2429007003NRG24151120230638735
|
16/11/2023
|
DATI BIDIKA
|
2429007003WL052195
|
DATI BIDIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010645817
|
|
DATI BIDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|