|
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
|
Kirmira
|
OR-15-002-003-001/108147
(Bhimjore)
|
2415002003NRG23080820220099252
|
08/08/2022
|
Mr TRINATH CHHATRIA
|
2415002003WL0006046
|
Mr TRINATH CHHATRIA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933543
|
|
MR TRINATH CHHATRIA
|
()
|
|
2
|
Kirmira
|
OR-15-002-003-001/653
(Bhimjore)
|
2415002003NRG23080820220099257
|
08/08/2022
|
Mrs NILANDRI BUDULA
|
2415002003WL0006046
|
Mrs NILANDRI BUDULA
|
00415
|
SBIN0006421
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933544
|
|
MRS NILANDRI BUDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
Kirmira
|
OR-15-002-003-001/630
(Bhimjore)
|
2415002003NRG23080820220099256
|
08/08/2022
|
Miss AMBIKA BUDULA
|
2415002003WL0006046
|
Miss AMBIKA BUDULA
|
00415
|
SBIN0009642
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933540
|
|
MISS AMBIKA BUDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
Kirmira
|
OR-15-002-003-001/108198
(Bhimjore)
|
2415002003NRG23080820220099253
|
08/08/2022
|
Miss UMAKANTI BUDULA
|
2415002003WL0006046
|
Miss UMAKANTI BUDULA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933541
|
|
Miss UMAKANTI BUDULA
|
()
|
|
5
|
Kirmira
|
OR-15-002-003-001/108199
(Bhimjore)
|
2415002003NRG23080820220099254
|
08/08/2022
|
Mrs MILI BAG
|
2415002003WL0006046
|
Mrs MILI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4394933542
|
|
Mrs MILI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|