|
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-15-003-004-001/5521
(Kulihamal)
|
2415003004NRG24200720230108045
|
20/07/2023
|
Nalini Banchor
|
2415003004WL005615
|
Nalini Banchor
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964316863
|
|
MRS NALINI BANCHHOR
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-003/11700
(Kulihamal)
|
2415003004NRG24200720230108047
|
20/07/2023
|
Purnachandra Naik
|
2415003004WL005615
|
Purnachandra Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964316864
|
|
MR PURNA CHANDRA NAIK
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-003/11714
(Kulihamal)
|
2415003004NRG24200720230108065
|
20/07/2023
|
Banita Naik
|
2415003004WL005617
|
Banita Naik
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964316862
|
|
MRS BANITA NAIK
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-003/5166
(Kulihamal)
|
2415003004NRG24200720230108072
|
20/07/2023
|
Budhadev Naik
|
2415003004WL005617
|
Budhadev Naik
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964316861
|
|
MR BUDHABA NAIK
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-003/5303
(Kulihamal)
|
2415003004NRG24200720230108079
|
20/07/2023
|
Sobhamaye Naik
|
2415003004WL005617
|
Sobhamaye Naik
|
00415
|
SBIN0009655
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964316860
|
|
MRS SOBHAMAYEE NAIK
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-004/5446
(Kulihamal)
|
2415003004NRG24200720230108088
|
20/07/2023
|
Sukuntala Majhi
|
2415003004WL005619
|
Sukuntala Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964316866
|
|
MS SUKUNTALA MAJHI
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-005/11733
(Kulihamal)
|
2415003004NRG24200720230108017
|
20/07/2023
|
Suresh Chardia
|
2415003004WL005613
|
Suresh Chardia
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964316865
|
|
MR SURESH CHARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|