|
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-15-003-004-003/11726
(Kulihamal)
|
2415003000NRG23200520220030316
|
24/05/2022
|
Sujata Bhoi
|
2415003WL0001926
|
Sujata Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104944
|
|
MRS SUJATA BHOI
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-003/11795
(Kulihamal)
|
2415003000NRG23200520220030317
|
24/05/2022
|
Debaraj Rohidas
|
2415003WL0001926
|
Debaraj Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104942
|
|
MR DEBRAJ ROHIDAS
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-003/5103
(Kulihamal)
|
2415003000NRG23200520220030320
|
24/05/2022
|
Parakhit Seth
|
2415003WL0001926
|
Parakhit Seth
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104941
|
|
MR PARIKSHIT SET
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-003/5179
(Kulihamal)
|
2415003000NRG23200520220030330
|
24/05/2022
|
Mamata Bag
|
2415003WL0001926
|
Mamata Bag
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104938
|
|
MRS MAMATA BAG
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-003/5192
(Kulihamal)
|
2415003000NRG23200520220030332
|
24/05/2022
|
Satrugahan Naik
|
2415003WL0001926
|
Satrugahan Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104939
|
|
MR SATRUGHAN NAIK
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-003/5281
(Kulihamal)
|
2415003000NRG23200520220030335
|
24/05/2022
|
Dileswari Rohidas
|
2415003WL0001926
|
Dileswari Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104945
|
|
MRS DILESWARI ROHIDAS
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-003/5330
(Kulihamal)
|
2415003000NRG23200520220030336
|
24/05/2022
|
Sadhuram Khichidi
|
2415003WL0001926
|
Sadhuram Khichidi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104940
|
|
MR SADHURAM KHICHIDI
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-003/5330
(Kulihamal)
|
2415003000NRG23200520220030337
|
24/05/2022
|
Sumitra Khichidi
|
2415003WL0001926
|
Sumitra Khichidi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671104943
|
|
MRS SUMITRA KHICHIDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|