|
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-15-003-007-002/11760
(Raghunathpali)
|
2415003007NRG24140820230129480
|
14/08/2023
|
UTIKA BHAINSA
|
2415003007WL008146
|
UTIKA BHAINSA
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4972274489
|
|
MRS UTIKA BHAINSA
|
()
|
|
2
|
Kolabira
|
OR-15-003-007-002/11770
(Raghunathpali)
|
2415003007NRG24140820230129484
|
14/08/2023
|
ANJANA ROUT
|
2415003007WL008146
|
ANJANA ROUT
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4972274488
|
|
MISS ANJANA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Kolabira
|
OR-15-003-007-003/11698
(Raghunathpali)
|
2415003007NRG24140820230129471
|
14/08/2023
|
Upama Padhan
|
2415003007WL008145
|
Upama Padhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972274491
|
|
MRS UPAMA PADHAN
|
()
|
|
4
|
Kolabira
|
OR-15-003-007-008/2558
(Raghunathpali)
|
2415003007NRG24140820230129475
|
14/08/2023
|
Kishore Kumar Parekh
|
2415003007WL008145
|
Kishore Kumar Parekh
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972274490
|
|
MRS KOUSHALYA PAREKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-007-002/11615
(Raghunathpali)
|
2415003007NRG24140820230129478
|
14/08/2023
|
Srikanta Hati
|
2415003007WL008146
|
Srikanta Hati
|
00415
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972274492
|
|
Srikanta Hati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|