|
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-15-002-003-002/844
(Bhimjore)
|
2415002003NRG24091020230189882
|
10/10/2023
|
Mr.SURESH MAJHI
|
2415002003WL023573
|
Mr.SURESH MAJHI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259729541
|
|
MR SURESH MAJHI
|
()
|
|
2
|
Kirmira
|
OR-15-002-003-002/977
(Bhimjore)
|
2415002003NRG24101020230191281
|
10/10/2023
|
TAPIBAR NERI
|
2415002003WL023903
|
TAPIBAR NERI
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259729544
|
|
MR TAPIBAR NETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-003-002/108147
(Bhimjore)
|
2415002003NRG24091020230189861
|
10/10/2023
|
Mr PRAMOD KHARSEL
|
2415002003WL023573
|
Mr PRAMOD KHARSEL
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259729543
|
|
MR PRAMOD KHARSEL
|
()
|
|
4
|
Kirmira
|
OR-15-002-003-002/108147
(Bhimjore)
|
2415002003NRG24091020230189862
|
10/10/2023
|
Mrs SANJUKTA KHARSEL
|
2415002003WL023573
|
Mrs SANJUKTA KHARSEL
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259729540
|
|
MRS SANJUKTA KHARSEL
|
()
|
|
5
|
Kirmira
|
OR-15-002-003-002/108153
(Bhimjore)
|
2415002003NRG24091020230189864
|
10/10/2023
|
Mr PREM SAGAR KARSEL
|
2415002003WL023573
|
Mr PREM SAGAR KARSEL
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259729542
|
|
MR PREM SAGAR KARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|