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-29-007-003-015/16862 (BHOIMADA)
|
2429007016NRG24210920230492978
|
22/09/2023
|
BINI PIRBAKA
|
2429007016WL030033
|
BINI PIRBAKA
|
00176
|
IDIB000R120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305686
|
|
BINI PIRBAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-003-015/16847 (BHOIMADA)
|
2429007016NRG24210920230492977
|
22/09/2023
|
Bidika Narayan
|
2429007016WL030033
|
Bidika Narayan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305688
|
|
Bidika Narayan
|
()
|
3
|
Kolnara
|
OR-29-007-003-015/4440 (BHOIMADA)
|
2429007016NRG24210920230492987
|
22/09/2023
|
JILAKARA ELEME
|
2429007016WL030033
|
JILAKARA ELEME
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305689
|
|
JILAKARA ELEME
|
()
|
4
|
Kolnara
|
OR-29-007-003-015/4444 (BHOIMADA)
|
2429007016NRG24210920230492988
|
22/09/2023
|
BIDIKA ADE
|
2429007016WL030033
|
BIDIKA ADE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305685
|
|
BIDIKA ADE
|
()
|
5
|
Kolnara
|
OR-29-007-003-015/4462 (BHOIMADA)
|
2429007016NRG24210920230492996
|
22/09/2023
|
MANDANGI SILLI
|
2429007016WL030033
|
MANDANGI SILLI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276305687
|
|
MANDANGI SILLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|