|
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-15-002-004-007/10778
(G.Panpali)
|
2415002004NRG24061020230187192
|
06/10/2023
|
MRS. KHIRABATI PARUA
|
2415002004WL022839
|
MRS. KHIRABATI PARUA
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325265705
|
|
MRS KSHIRABATI PARUA
|
()
|
|
2
|
Kirmira
|
OR-15-002-004-007/11037
(G.Panpali)
|
2415002004NRG24061020230187174
|
06/10/2023
|
ALOKNATH PRADHAN
|
2415002004WL022837
|
ALOKNATH PRADHAN
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325265704
|
|
MASTER ALOK NATH PRADHAN
|
()
|
|
3
|
Kirmira
|
OR-15-002-004-007/3160
(G.Panpali)
|
2415002004NRG24061020230187200
|
06/10/2023
|
Mrs. UMA KECHHU
|
2415002004WL022839
|
Mrs. UMA KECHHU
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325265708
|
|
MRS UMA KECHHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-004-004/10884
(G.Panpali)
|
2415002004NRG24061020230187051
|
06/10/2023
|
Mr. PRADEEP KISAN
|
2415002004WL022789
|
Mr. PRADEEP KISAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325265707
|
|
MR PRADEEP KISAN
|
()
|
|
5
|
Kirmira
|
OR-15-002-004-004/10884
(G.Panpali)
|
2415002004NRG24061020230187052
|
06/10/2023
|
Mrs. SUKMATI KISHAN
|
2415002004WL022789
|
Mrs. SUKMATI KISHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325265706
|
|
MRS SUKMATI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|