|
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-15-003-006-001/699
(Pokhrasale)
|
2415003006NRG24031120230214348
|
03/11/2023
|
Lilima Rohidas
|
2415003006WL030211
|
Lilima Rohidas
|
00415
|
SBIN0009655
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390456894
|
|
MRS LILIMA ROHIDAS
|
()
|
|
2
|
Kolabira
|
OR-15-003-006-006/15155
(Pokhrasale)
|
2415003006NRG24031120230214356
|
03/11/2023
|
Sabitri Kisan
|
2415003006WL030213
|
Sabitri Kisan
|
00415
|
SBIN0009655
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390456893
|
|
MRS SABITRI KISAN
|
()
|
|
3
|
Kolabira
|
OR-15-003-006-008/12002
(Pokhrasale)
|
2415003006NRG24031120230214504
|
03/11/2023
|
Nabaghan Kisan
|
2415003006WL030274
|
Nabaghan Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456895
|
|
MR NABAGHAN KISAN
|
()
|
|
4
|
Kolabira
|
OR-15-003-006-008/1530
(Pokhrasale)
|
2415003006NRG24031120230214506
|
03/11/2023
|
Sanjulata Kisan
|
2415003006WL030274
|
Sanjulata Kisan
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456896
|
|
MRS SANJULATA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
5
|
Kolabira
|
OR-15-003-006-008/1523
(Pokhrasale)
|
2415003006NRG24031120230214360
|
03/11/2023
|
Ratni Kisan
|
2415003006WL030215
|
Ratni Kisan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390456897
|
|
Ratni Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|