|
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-15-003-004-003/11586
(Kulihamal)
|
2415003004NRG23010220230244379
|
02/02/2023
|
Pradip Rohidas
|
2415003004WL0014435
|
Pradip Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123799545
|
|
MR PRADIP ROHIDAS
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-003/11864
(Kulihamal)
|
2415003004NRG23010220230244390
|
02/02/2023
|
Jaya Kumari Kisan
|
2415003004WL0014436
|
Jaya Kumari Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123799552
|
|
MRS JAYAKUMARI KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-003/5103
(Kulihamal)
|
2415003004NRG23010220230244391
|
02/02/2023
|
Parakhit Seth
|
2415003004WL0014436
|
Parakhit Seth
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123799551
|
|
MR PARIKSHIT SET
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-003/5199
(Kulihamal)
|
2415003004NRG23010220230244399
|
02/02/2023
|
BEDAMATI NAIK
|
2415003004WL0014436
|
BEDAMATI NAIK
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123799547
|
|
MRS BEDAMATI NAIK
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-004/11598
(Kulihamal)
|
2415003004NRG23010220230244411
|
02/02/2023
|
Ahalya Majhi
|
2415003004WL0014436
|
Ahalya Majhi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123799546
|
|
MRS AHALYA MAJHI
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-005/11873
(Kulihamal)
|
2415003004NRG23010220230244419
|
02/02/2023
|
RAJU KISAN
|
2415003004WL0014437
|
RAJU KISAN
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123799553
|
|
MR RAJU KISAN
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-005/5659
(Kulihamal)
|
2415003004NRG23010220230244424
|
02/02/2023
|
Surjyanath Kisan
|
2415003004WL0014437
|
Surjyanath Kisan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123799550
|
|
KISAN NATH SURYA
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-005/5688
(Kulihamal)
|
2415003004NRG23010220230244429
|
02/02/2023
|
Jagdish Kisan
|
2415003004WL0014437
|
Jagdish Kisan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123799549
|
|
MR JAGDISH KISAN
|
()
|
|
9
|
Kolabira
|
OR-15-003-004-005/5724
(Kulihamal)
|
2415003004NRG23010220230244430
|
02/02/2023
|
Birendra Kisan
|
2415003004WL0014437
|
Birendra Kisan
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123799548
|
|
MR BIRENDRA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|