|
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-15-003-005-005/10789
(Parmanpur)
|
2415003005NRG24111220230246261
|
11/12/2023
|
Rama Jhankar
|
2415003005WL038320
|
Rama Jhankar
|
00089
|
CBIN0283309
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104069783
|
|
Rama Jhankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolabira
|
OR-15-003-005-002/11831
(Parmanpur)
|
2415003005NRG24111220230246292
|
11/12/2023
|
Ashok Rohidas
|
2415003005WL038322
|
Ashok Rohidas
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104069786
|
|
MR ASHOK ROHIDAS
|
()
|
|
3
|
Kolabira
|
OR-15-003-005-003/12024
(Parmanpur)
|
2415003005NRG24111220230246295
|
11/12/2023
|
JAYAMUNI BAG
|
2415003005WL038322
|
JAYAMUNI BAG
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104069784
|
|
MRS JAYAMUNI BAG
|
()
|
|
4
|
Kolabira
|
OR-15-003-005-003/12024
(Parmanpur)
|
2415003005NRG24111220230246296
|
11/12/2023
|
KARTIKA BADHEI
|
2415003005WL038322
|
KARTIKA BADHEI
|
00415
|
SBIN0009655
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104069787
|
|
MR KARTTIK BADHEI
|
()
|
|
5
|
Kolabira
|
OR-15-003-005-005/10588
(Parmanpur)
|
2415003005NRG24111220230246269
|
11/12/2023
|
Ukia Majhi
|
2415003005WL038321
|
Ukia Majhi
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104069785
|
|
MRS UKIA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|