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-15-003-004-003/5119 (Kulihamal)
|
2415003004NRG23090820220100025
|
10/08/2022
|
Bachan Kisan
|
2415003004WL0006102
|
Bachan Kisan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394918346
|
|
MR BACHAN KISAN
|
()
|
2
|
Kolabira
|
OR-15-003-004-003/5126 (Kulihamal)
|
2415003004NRG23090820220100029
|
10/08/2022
|
surajita bhoi
|
2415003004WL0006102
|
surajita bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394918348
|
|
MRS SURAJITA BHOI
|
()
|
3
|
Kolabira
|
OR-15-003-004-003/5170 (Kulihamal)
|
2415003004NRG23090820220100030
|
10/08/2022
|
Hemakanti Naik
|
2415003004WL0006102
|
Hemakanti Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394918349
|
|
MRS HEMAKANTI NAIK
|
()
|
4
|
Kolabira
|
OR-15-003-004-003/5255 (Kulihamal)
|
2415003004NRG23090820220100033
|
10/08/2022
|
Manjulata Bhoi
|
2415003004WL0006102
|
Manjulata Bhoi
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394918345
|
|
MRS MANJULATA BHOI
|
()
|
5
|
Kolabira
|
OR-15-003-004-003/5297 (Kulihamal)
|
2415003004NRG23090820220100036
|
10/08/2022
|
CHANDRAKANTI MARAI
|
2415003004WL0006102
|
CHANDRAKANTI MARAI
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394918347
|
|
MRS CHANDRAKANTI MARAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|