|
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-15-003-008-005/11838
(Samasingha)
|
2415003008NRG23230720220089463
|
25/07/2022
|
Pratap Bag
|
2415003008WL0005348
|
Pratap Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614505
|
|
MR PRATAP BAG
|
()
|
|
2
|
Kolabira
|
OR-15-003-008-005/11921
(Samasingha)
|
2415003008NRG23230720220089464
|
25/07/2022
|
BHOJRAJ BAG
|
2415003008WL0005348
|
BHOJRAJ BAG
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614506
|
|
MR BHOJRAJ BAG
|
()
|
|
3
|
Kolabira
|
OR-15-003-008-005/11935
(Samasingha)
|
2415003008NRG23230720220089465
|
25/07/2022
|
Saraswati Bag
|
2415003008WL0005348
|
Saraswati Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614509
|
|
MRS SARASWATI BAG
|
()
|
|
4
|
Kolabira
|
OR-15-003-008-005/11961
(Samasingha)
|
2415003008NRG23230720220089466
|
25/07/2022
|
Tikeswar Ranbida
|
2415003008WL0005348
|
Tikeswar Ranbida
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614504
|
|
MR TIKESWAR RANBIDA
|
()
|
|
5
|
Kolabira
|
OR-15-003-008-005/11965
(Samasingha)
|
2415003008NRG23230720220089499
|
25/07/2022
|
Preeti Naik
|
2415003008WL0005350
|
Preeti Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614510
|
|
MS PRITI NAIK
|
()
|
|
6
|
Kolabira
|
OR-15-003-008-005/11966
(Samasingha)
|
2415003008NRG23230720220089500
|
25/07/2022
|
SANATAN PATRA
|
2415003008WL0005350
|
SANATAN PATRA
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614502
|
|
MR PATRA SANATAN
|
()
|
|
7
|
Kolabira
|
OR-15-003-008-005/12086
(Samasingha)
|
2415003008NRG23230720220089501
|
25/07/2022
|
BASANTI PADHAN
|
2415003008WL0005350
|
BASANTI PADHAN
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614507
|
|
MRS BASANTI PADHAN
|
()
|
|
8
|
Kolabira
|
OR-15-003-008-005/6435
(Samasingha)
|
2415003008NRG23230720220089502
|
25/07/2022
|
Manika Sandha
|
2415003008WL0005350
|
Manika Sandha
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
27/08/2022
|
|
4227614511
|
|
MRS MANIKA SANDHA
|
()
|
|
9
|
Kolabira
|
OR-15-003-008-005/6570
(Samasingha)
|
2415003008NRG23230720220089508
|
25/07/2022
|
Pavitra Beriha
|
2415003008WL0005350
|
Pavitra Beriha
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614503
|
|
MR PABITRA BERIHA
|
()
|
|
10
|
Kolabira
|
OR-15-003-008-005/6669
(Samasingha)
|
2415003008NRG23230720220089468
|
25/07/2022
|
Dolagobinda Jayapuria
|
2415003008WL0005348
|
Dolagobinda Jayapuria
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4227614508
|
|
MR DOLAGOBINDA JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|