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
|
KOKASARA
|
OR-10-011-003-001/306714 (BARADONGA)
|
2410011003NRG23300320232628525
|
30/03/2023
|
BHARATI DHANGADA MAJHI
|
2410011003WL092208
|
BHARATI DHANGADA MAJHI
|
00415
|
SBIN0002069
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493030686
|
|
MISS BHARATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/3040 (BARADONGA)
|
2410011003NRG23300320232628520
|
30/03/2023
|
PURNAMI MAJHI
|
2410011003WL092208
|
PURNAMI MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493030687
|
|
MRS PURNNAMI MAJHI
|
()
|
3
|
KOKASARA
|
OR-10-011-003-001/306683 (BARADONGA)
|
2410011003NRG23300320232628521
|
30/03/2023
|
NILENDRI PATEL
|
2410011003WL092208
|
NILENDRI PATEL
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493030689
|
|
MRS NILANDRI PATEL
|
()
|
4
|
KOKASARA
|
OR-10-011-003-001/306695 (BARADONGA)
|
2410011003NRG23300320232628522
|
30/03/2023
|
NABANIDHI ROUT
|
2410011003WL092208
|
NABANIDHI ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493030688
|
|
MR NABANIDHI ROUT
|
()
|
5
|
KOKASARA
|
OR-10-011-003-001/306697 (BARADONGA)
|
2410011003NRG23300320232628523
|
30/03/2023
|
BHABANI PATEL
|
2410011003WL092208
|
BHABANI PATEL
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
03/04/2023
|
|
0493030690
|
|
MRS BHABANI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|