|
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-15-003-008-005/11771
(Samasingha)
|
2415003008NRG23070620220045521
|
08/06/2022
|
Nalini Goud
|
2415003008WL0002825
|
Nalini Goud
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663063
|
|
MRS NALINI GOUDA
|
()
|
|
2
|
Kolabira
|
OR-15-003-008-005/11972
(Samasingha)
|
2415003008NRG23070620220045522
|
08/06/2022
|
Jhasketan Banchhor
|
2415003008WL0002825
|
Jhasketan Banchhor
|
00415
|
SBIN0009655
|
666
|
666
|
Processed
|
14/06/2022
|
|
2271663062
|
|
MR JHASKETAN BANCHHOR
|
()
|
|
3
|
Kolabira
|
OR-15-003-008-005/12076
(Samasingha)
|
2415003008NRG23070620220045523
|
08/06/2022
|
ARTTA NAG
|
2415003008WL0002825
|
ARTTA NAG
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663064
|
|
MR ARTTA NAG
|
()
|
|
4
|
Kolabira
|
OR-15-003-008-005/12078
(Samasingha)
|
2415003008NRG23070620220045524
|
08/06/2022
|
Baishali Padhan
|
2415003008WL0002825
|
Baishali Padhan
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663061
|
|
MRS BAISALI PADHAN
|
()
|
|
5
|
Kolabira
|
OR-15-003-008-005/12086
(Samasingha)
|
2415003008NRG23070620220045525
|
08/06/2022
|
BASANTI PADHAN
|
2415003008WL0002825
|
BASANTI PADHAN
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663059
|
|
MRS BASANTI PADHAN
|
()
|
|
6
|
Kolabira
|
OR-15-003-008-005/6085
(Samasingha)
|
2415003008NRG23070620220045526
|
08/06/2022
|
Sita Naik
|
2415003008WL0002825
|
Sita Naik
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663056
|
|
SITA NAIK
|
()
|
|
7
|
Kolabira
|
OR-15-003-008-005/6153
(Samasingha)
|
2415003008NRG23070620220045527
|
08/06/2022
|
Bimala patta
|
2415003008WL0002825
|
Bimala patta
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663058
|
|
MISS BIMALA PATTA
|
()
|
|
8
|
Kolabira
|
OR-15-003-008-005/6170
(Samasingha)
|
2415003008NRG23070620220045528
|
08/06/2022
|
Subrat Mallick
|
2415003008WL0002825
|
Subrat Mallick
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663060
|
|
MR SUBRAT MALLIK
|
()
|
|
9
|
Kolabira
|
OR-15-003-008-005/6570
(Samasingha)
|
2415003008NRG23070620220045533
|
08/06/2022
|
Pavitra Beriha
|
2415003008WL0002825
|
Pavitra Beriha
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663057
|
|
MR PABITRA BERIHA
|
()
|
|
10
|
Kolabira
|
OR-15-003-008-005/6656
(Samasingha)
|
2415003008NRG23070620220045538
|
08/06/2022
|
Tapisa Mahanandia
|
2415003008WL0002825
|
Tapisa Mahanandia
|
00415
|
SBIN0009655
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271663055
|
|
MRS TAPISA MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|