|
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-15-003-005-003/10069
(Parmanpur)
|
2415003000NRG24151120230224038
|
17/11/2023
|
Indumati Naik
|
2415003WL033024
|
Indumati Naik
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010683107
|
|
MRS INDUMATI NAIK
|
()
|
|
2
|
Kolabira
|
OR-15-003-005-003/10069
(Parmanpur)
|
2415003000NRG24151120230224039
|
17/11/2023
|
Seema Naik
|
2415003WL033024
|
Seema Naik
|
00415
|
SBIN0009655
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010683104
|
|
MS SIMA NAIK
|
()
|
|
3
|
Kolabira
|
OR-15-003-005-003/9973
(Parmanpur)
|
2415003005NRG24161120230225317
|
17/11/2023
|
BABITA PADHAN
|
2415003005WL033378
|
BABITA PADHAN
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683105
|
|
MISS BABITA PADHAN
|
()
|
|
4
|
Kolabira
|
OR-15-003-005-004/10551
(Parmanpur)
|
2415003005NRG24161120230225325
|
17/11/2023
|
Mita Padhasn
|
2415003005WL033381
|
Mita Padhasn
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010683106
|
|
MISS MITA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-005-003/12032
(Parmanpur)
|
2415003005NRG24161120230225314
|
17/11/2023
|
MINA NAIK
|
2415003005WL033377
|
MINA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010683108
|
|
MINA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|