|
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
|
Kirmira
|
OR-15-002-003-001/555
(Bhimjore)
|
2415002003NRG24131120230221417
|
13/11/2023
|
Mrs PUSPA MAJHI
|
2415002003WL032303
|
Mrs PUSPA MAJHI
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991086072
|
|
MRS PUSPA MAJHI
|
()
|
|
2
|
Kirmira
|
OR-15-002-003-003/108131
(Bhimjore)
|
2415002003NRG24131120230221490
|
13/11/2023
|
Mr KRUSHNA BANCHHUR
|
2415002003WL032331
|
Mr KRUSHNA BANCHHUR
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991086071
|
|
MR KRUSHNA BANCHHUR
|
()
|
|
3
|
Kirmira
|
OR-15-002-003-003/108179
(Bhimjore)
|
2415002003NRG24131120230221434
|
13/11/2023
|
Mr SAMBARU KALO
|
2415002003WL032315
|
Mr SAMBARU KALO
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991086073
|
|
MR SAMBARU KALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-003-001/108084
(Bhimjore)
|
2415002003NRG24131120230221447
|
13/11/2023
|
Mrs JAYMINI KHICHIDI
|
2415002003WL032322
|
Mrs JAYMINI KHICHIDI
|
00415
|
SBIN0009642
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991086074
|
|
MRS JAYMINI KHICHIDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
Kirmira
|
OR-15-002-003-003/67
(Bhimjore)
|
2415002003NRG24131120230221429
|
13/11/2023
|
Mr ASHARAM MAJHI
|
2415002003WL032312
|
Mr ASHARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991086070
|
|
Mr ASHARAM MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|