|
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-15-003-004-003/11691
(Kulihamal)
|
2415003004NRG23080820220099392
|
08/08/2022
|
Lalita Rohidas
|
2415003004WL0006056
|
Lalita Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933079
|
|
MRS LALITA ROHIDAS
|
()
|
|
2
|
Kolabira
|
OR-15-003-004-003/11726
(Kulihamal)
|
2415003004NRG23080820220099393
|
08/08/2022
|
Sujata Bhoi
|
2415003004WL0006056
|
Sujata Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933071
|
|
MRS SUJATA BHOI
|
()
|
|
3
|
Kolabira
|
OR-15-003-004-003/11807
(Kulihamal)
|
2415003004NRG23080820220099394
|
08/08/2022
|
Doctor Rohidas
|
2415003004WL0006056
|
Doctor Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933075
|
|
MR DOCTOR ROHIDAS
|
()
|
|
4
|
Kolabira
|
OR-15-003-004-003/5171
(Kulihamal)
|
2415003004NRG23080820220099402
|
08/08/2022
|
Rajani Jogi
|
2415003004WL0006056
|
Rajani Jogi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933077
|
|
MS RAJANI JOGI
|
()
|
|
5
|
Kolabira
|
OR-15-003-004-003/5208
(Kulihamal)
|
2415003004NRG23080820220099408
|
08/08/2022
|
Maghu Rohidas
|
2415003004WL0006056
|
Maghu Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933069
|
|
MR ROHIDAS MAJHU
|
()
|
|
6
|
Kolabira
|
OR-15-003-004-003/5208
(Kulihamal)
|
2415003004NRG23080820220099409
|
08/08/2022
|
Sairandri Rohidas
|
2415003004WL0006056
|
Sairandri Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933078
|
|
MRS SAIRENDRI ROHIDAS
|
()
|
|
7
|
Kolabira
|
OR-15-003-004-003/5226
(Kulihamal)
|
2415003004NRG23080820220099410
|
08/08/2022
|
Nirupama Rohidas
|
2415003004WL0006056
|
Nirupama Rohidas
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933080
|
|
MRS NIRUPAMA ROHIDAS
|
()
|
|
8
|
Kolabira
|
OR-15-003-004-003/5254
(Kulihamal)
|
2415003004NRG23080820220099411
|
08/08/2022
|
CHANDRAKANTI NAIK
|
2415003004WL0006056
|
CHANDRAKANTI NAIK
|
00415
|
SBIN0009655
|
222
|
222
|
Processed
|
02/09/2022
|
|
4394933070
|
|
MR CHANDRAKANTI NAIK
|
()
|
|
9
|
Kolabira
|
OR-15-003-004-003/5255
(Kulihamal)
|
2415003004NRG23080820220099412
|
08/08/2022
|
Santosini Bhoi
|
2415003004WL0006056
|
Santosini Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933072
|
|
MS SANTOSINI BHOI
|
()
|
|
10
|
Kolabira
|
OR-15-003-004-003/5257
(Kulihamal)
|
2415003004NRG23080820220099413
|
08/08/2022
|
Basanti Kaudi
|
2415003004WL0006056
|
Basanti Kaudi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933074
|
|
MRS BASANTI KAUDI
|
()
|
|
11
|
Kolabira
|
OR-15-003-004-003/5266
(Kulihamal)
|
2415003004NRG23080820220099414
|
08/08/2022
|
Tikeswari Bhoi
|
2415003004WL0006056
|
Tikeswari Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933073
|
|
MRS TIKESWARI BHOI
|
()
|
|
12
|
Kolabira
|
OR-15-003-004-004/11702
(Kulihamal)
|
2415003004NRG23080820220099415
|
08/08/2022
|
Rajani Naik
|
2415003004WL0006056
|
Rajani Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933076
|
|
MRS RAJANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|