|
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-15-003-003-002/116692
(Kolabira)
|
2415003003NRG24050620230056942
|
06/06/2023
|
KAILASH SINGH
|
2415003003WL003057
|
KAILASH SINGH
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838024
|
|
MR KAILASH SINGH
|
()
|
|
2
|
Kolabira
|
OR-15-003-003-002/116704
(Kolabira)
|
2415003003NRG24050620230056944
|
06/06/2023
|
RAMAKANT BANCHHOR
|
2415003003WL003057
|
RAMAKANT BANCHHOR
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838025
|
|
MR RAMAKANT BANCHHOR
|
()
|
|
3
|
Kolabira
|
OR-15-003-003-003/11750
(Kolabira)
|
2415003003NRG24050620230056902
|
06/06/2023
|
Sanatan Khadia
|
2415003003WL003054
|
Sanatan Khadia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838033
|
|
MRS KHADIA SUKANTI
|
()
|
|
4
|
Kolabira
|
OR-15-003-003-003/1196726
(Kolabira)
|
2415003003NRG24050620230056904
|
06/06/2023
|
Swarna Kaudi
|
2415003003WL003054
|
Swarna Kaudi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838030
|
|
MR SWARNA KAUDI
|
()
|
|
5
|
Kolabira
|
OR-15-003-003-003/1196751
(Kolabira)
|
2415003003NRG24050620230056906
|
06/06/2023
|
Ramesh Majhi
|
2415003003WL003054
|
Ramesh Majhi
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838031
|
|
MR RAMESH MAJHI
|
()
|
|
6
|
Kolabira
|
OR-15-003-003-003/4882
(Kolabira)
|
2415003003NRG24050620230056916
|
06/06/2023
|
Latika Naik
|
2415003003WL003055
|
Latika Naik
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838023
|
|
MRS LATIKA NAIK
|
()
|
|
7
|
Kolabira
|
OR-15-003-003-005/4289
(Kolabira)
|
2415003003NRG24050620230056937
|
06/06/2023
|
Karttik Chardia
|
2415003003WL003056
|
Karttik Chardia
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838032
|
|
MR KARTTIK CHARDIA
|
()
|
|
8
|
Kolabira
|
OR-15-003-003-005/4308
(Kolabira)
|
2415003003NRG24050620230056939
|
06/06/2023
|
Rohini Dila
|
2415003003WL003056
|
Rohini Dila
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838022
|
|
MRS ROHINI DILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Kolabira
|
OR-15-003-003-002/3969
(Kolabira)
|
2415003003NRG24050620230056963
|
06/06/2023
|
Umakant Patel
|
2415003003WL003057
|
Umakant Patel
|
00415
|
SBIN0016126
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838029
|
|
MR UMAKANT PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Kolabira
|
OR-15-003-003-002/11843
(Kolabira)
|
2415003003NRG24050620230056951
|
06/06/2023
|
Bholanath Patel
|
2415003003WL003057
|
Bholanath Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838028
|
|
Bholanath Patel
|
()
|
|
11
|
Kolabira
|
OR-15-003-003-002/3984
(Kolabira)
|
2415003003NRG24050620230056965
|
06/06/2023
|
Girish chandra Patel
|
2415003003WL003057
|
Girish chandra Patel
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838027
|
|
Girish chandra Patel
|
()
|
|
12
|
Kolabira
|
OR-15-003-003-005/4346
(Kolabira)
|
2415003003NRG24050620230056920
|
06/06/2023
|
Karmu Chardia
|
2415003003WL003055
|
Karmu Chardia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838021
|
|
Karmu Chardia
|
()
|
|
13
|
Kolabira
|
OR-15-003-003-006/4627
(Kolabira)
|
2415003003NRG24050620230056891
|
06/06/2023
|
Linga Mahanandia
|
2415003003WL003052
|
Linga Mahanandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838026
|
|
Linga Mahanandia
|
()
|
|
14
|
Kolabira
|
OR-15-003-003-006/4634
(Kolabira)
|
2415003003NRG24050620230056893
|
06/06/2023
|
Budhbari Mahanandia
|
2415003003WL003052
|
Budhbari Mahanandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397838034
|
|
Budhbari Mahanandia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|