|
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-15-003-008-001/11798
(Samasingha)
|
2415003008NRG24240420230012685
|
26/04/2023
|
Tushkar Rohidas
|
2415003008WL000681
|
Tushkar Rohidas
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
10/05/2023
|
|
1401951668
|
|
MR TOSAKAR ROHIDAS
|
()
|
|
2
|
Kolabira
|
OR-15-003-008-001/11908
(Samasingha)
|
2415003008NRG24240420230012689
|
26/04/2023
|
Dhanmati Rohidas
|
2415003008WL000681
|
Dhanmati Rohidas
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401951670
|
|
MRS DHANMATI ROHIDAS
|
()
|
|
3
|
Kolabira
|
OR-15-003-008-001/11918
(Samasingha)
|
2415003008NRG24240420230012691
|
26/04/2023
|
Chitaram Rohidas
|
2415003008WL000681
|
Chitaram Rohidas
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401951669
|
|
MR CHITARAM ROHIDAS
|
()
|
|
4
|
Kolabira
|
OR-15-003-008-001/12061
(Samasingha)
|
2415003008NRG24240420230012695
|
26/04/2023
|
Kusa Rohidas
|
2415003008WL000681
|
Kusa Rohidas
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401951667
|
|
MR KUSA ROHIDAS
|
()
|
|
5
|
Kolabira
|
OR-15-003-008-001/12065
(Samasingha)
|
2415003008NRG24240420230012699
|
26/04/2023
|
RINKU ROHIDAS
|
2415003008WL000681
|
RINKU ROHIDAS
|
00415
|
SBIN0009655
|
474
|
474
|
Processed
|
10/05/2023
|
|
1401951671
|
|
MR RINKU ROHIDAS
|
()
|
|
6
|
Kolabira
|
OR-15-003-008-001/5893
(Samasingha)
|
2415003008NRG24240420230012700
|
26/04/2023
|
Dharmendra Bagar
|
2415003008WL000681
|
Dharmendra Bagar
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401951672
|
|
MR DHARMENDRA BAGAR
|
()
|
|
7
|
Kolabira
|
OR-15-003-008-001/5959
(Samasingha)
|
2415003008NRG24240420230012707
|
26/04/2023
|
Subhakeshi Rohidas
|
2415003008WL000681
|
Subhakeshi Rohidas
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401951665
|
|
MRS SUKESHI ROHIDAS
|
()
|
|
8
|
Kolabira
|
OR-15-003-008-001/5962
(Samasingha)
|
2415003008NRG24240420230012710
|
26/04/2023
|
Nakul Khadia
|
2415003008WL000681
|
Nakul Khadia
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401951666
|
|
MR NAKUL KHADIA
|
()
|
|
9
|
Kolabira
|
OR-15-003-008-001/6001
(Samasingha)
|
2415003008NRG24240420230012716
|
26/04/2023
|
Bishnu Rohidas
|
2415003008WL000681
|
Bishnu Rohidas
|
00415
|
SBIN0009655
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1401951664
|
|
ROHIDAS BISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|