|
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
|
Kirmira
|
OR-15-002-002-003/8617
(Bandhpali)
|
2415002002NRG24240420230012653
|
24/04/2023
|
REENA PATEL
|
2415002002WL000678
|
REENA PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398440008
|
|
MRS REENA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kirmira
|
OR-15-002-002-005/9217
(Bandhpali)
|
2415002002NRG24240420230012744
|
24/04/2023
|
Mrs. JANANI ROHIDAS
|
2415002002WL000683
|
Mrs. JANANI ROHIDAS
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398440010
|
|
MRS JANANI ROHIDAS
|
()
|
|
3
|
Kirmira
|
OR-15-002-002-005/9233
(Bandhpali)
|
2415002002NRG24240420230012745
|
24/04/2023
|
Miss RINKI BISWAL
|
2415002002WL000683
|
Miss RINKI BISWAL
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398440009
|
|
MR GAJADHAR BISWAL
|
()
|
|
4
|
Kirmira
|
OR-15-002-002-005/9294
(Bandhpali)
|
2415002002NRG24240420230012751
|
24/04/2023
|
Mrs. JAYANTI BISWAL
|
2415002002WL000683
|
Mrs. JAYANTI BISWAL
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398440011
|
|
MRS JAYANTI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Kirmira
|
OR-15-002-002-002/209991
(Bandhpali)
|
2415002002NRG24240420230012663
|
24/04/2023
|
Mr. NIRANJAN NAIK
|
2415002002WL000679
|
Mr. NIRANJAN NAIK
|
00415
|
SBIN0010134
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398440012
|
|
MR NIRANJAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|