|
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-15-003-004-003/5118
(Kulihamal)
|
2415003000NRG23290720220094112
|
30/07/2022
|
Sanu Kisan
|
2415003WL0005675
|
Sanu Kisan
|
00415
|
SBIN0009655
|
444
|
444
|
Processed
|
27/08/2022
|
|
4228942451
|
|
MASTER SANU KISAN
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-003/5119
(Kulihamal)
|
2415003000NRG23290720220094113
|
30/07/2022
|
Bachan Kisan
|
2415003WL0005675
|
Bachan Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228942450
|
|
MR BACHAN KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-003/5126
(Kulihamal)
|
2415003000NRG23290720220094117
|
30/07/2022
|
surajita bhoi
|
2415003WL0005675
|
surajita bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228942453
|
|
MRS SURAJITA BHOI
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-003/5170
(Kulihamal)
|
2415003000NRG23290720220094118
|
30/07/2022
|
Hemakanti Naik
|
2415003WL0005675
|
Hemakanti Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228942455
|
|
MRS HEMAKANTI NAIK
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-003/5214
(Kulihamal)
|
2415003000NRG23290720220094156
|
30/07/2022
|
JAMUNA KHICHIDI
|
2415003WL0005678
|
JAMUNA KHICHIDI
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228942454
|
|
MRS JAMUNA KHICHIDI
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-003/5255
(Kulihamal)
|
2415003000NRG23290720220094121
|
30/07/2022
|
Manjulata Bhoi
|
2415003WL0005675
|
Manjulata Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228942449
|
|
MRS MANJULATA BHOI
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-003/5275
(Kulihamal)
|
2415003000NRG23290720220094158
|
30/07/2022
|
Uma Naik
|
2415003WL0005678
|
Uma Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228942456
|
|
MRS UMA NAIK
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-003/5297
(Kulihamal)
|
2415003000NRG23290720220094124
|
30/07/2022
|
CHANDRAKANTI MARAI
|
2415003WL0005675
|
CHANDRAKANTI MARAI
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228942452
|
|
MRS CHANDRAKANTI MARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|