|
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-15-003-008-003/11529
(Samasingha)
|
2415003008NRG24150320240299412
|
16/03/2024
|
Jeherulal Pradhan
|
2415003008WL049845
|
Jeherulal Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467409
|
|
MR JEHERULAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kolabira
|
OR-15-003-008-003/6255
(Samasingha)
|
2415003008NRG24150320240299413
|
16/03/2024
|
Gurubari Pradhan
|
2415003008WL049845
|
Gurubari Pradhan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467412
|
|
MRS SURUBALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kolabira
|
OR-15-003-008-004/11702
(Samasingha)
|
2415003008NRG24150320240299414
|
16/03/2024
|
Ramesh Kisan
|
2415003008WL049845
|
Ramesh Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467410
|
|
RAMESH KISAN
|
BANK OF INDIA(508505)
|
|
4
|
Kolabira
|
OR-15-003-008-004/6341
(Samasingha)
|
2415003008NRG24150320240299415
|
16/03/2024
|
Fulamati Kisan
|
2415003008WL049845
|
Fulamati Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897467411
|
|
PHULMATI KISAN
|
BANK OF INDIA(508505)
|
|
5
|
Kolabira
|
OR-15-003-008-004/6341
(Samasingha)
|
2415003008NRG24150320240299416
|
16/03/2024
|
Jayanti Kisan
|
2415003008WL049845
|
Jayanti Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897467408
|
|
MISS JAYANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|