|
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-15-003-006-011/11863
(Pokhrasale)
|
2415003006NRG24290520230046215
|
29/05/2023
|
Narendra Naik
|
2415003006WL002534
|
Narendra Naik
|
00415
|
SBIN0009655
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000745879
|
|
MR NARENDRA NAIK
|
()
|
|
2
|
Kolabira
|
OR-15-003-006-011/1618
(Pokhrasale)
|
2415003006NRG24290520230046220
|
29/05/2023
|
Mishri Ati
|
2415003006WL002534
|
Mishri Ati
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000745878
|
|
MRS MISHRI ATI
|
()
|
|
3
|
Kolabira
|
OR-15-003-006-011/1678
(Pokhrasale)
|
2415003006NRG24290520230046234
|
29/05/2023
|
Kunti Chachanna
|
2415003006WL002534
|
Kunti Chachanna
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000745874
|
|
MRS KUNTI CHACHANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Kolabira
|
OR-15-003-006-006/1139
(Pokhrasale)
|
2415003006NRG24290520230046173
|
29/05/2023
|
Jayadeb Kisan
|
2415003006WL002533
|
Jayadeb Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000745873
|
|
Jayadeb Kisan
|
()
|
|
5
|
Kolabira
|
OR-15-003-006-006/1141
(Pokhrasale)
|
2415003006NRG24290520230046176
|
29/05/2023
|
Tara Kisan
|
2415003006WL002533
|
Tara Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000745881
|
|
Tara Kisan
|
()
|
|
6
|
Kolabira
|
OR-15-003-006-006/1143
(Pokhrasale)
|
2415003006NRG24290520230046178
|
29/05/2023
|
Bhagabati Kisan
|
2415003006WL002533
|
Bhagabati Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000745880
|
|
Bhagabati Kisan
|
()
|
|
7
|
Kolabira
|
OR-15-003-006-006/1143
(Pokhrasale)
|
2415003006NRG24290520230046177
|
29/05/2023
|
Bhima Kisan
|
2415003006WL002533
|
Bhima Kisan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000745882
|
|
Bhima Kisan
|
()
|
|
8
|
Kolabira
|
OR-15-003-006-010/952
(Pokhrasale)
|
2415003006NRG24290520230046162
|
29/05/2023
|
Loknath Bag
|
2415003006WL002532
|
Loknath Bag
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000745877
|
|
Loknath Bag
|
()
|
|
9
|
Kolabira
|
OR-15-003-006-011/1647
(Pokhrasale)
|
2415003006NRG24290520230046225
|
29/05/2023
|
Shyamsundar Nayak
|
2415003006WL002534
|
Shyamsundar Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000745876
|
|
Shyamsundar Nayak
|
()
|
|
10
|
Kolabira
|
OR-15-003-006-011/1663
(Pokhrasale)
|
2415003006NRG24290520230046229
|
29/05/2023
|
Sibalal Chhachan
|
2415003006WL002534
|
Sibalal Chhachan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
2000745875
|
|
Sibalal Chhachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|