|
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-10-011-003-004/127
(BARADONGA)
|
2410011000NRG23260920220845699
|
27/09/2022
|
BAIJAYANTI BAG
|
2410011WL0040487
|
BAIJAYANTI BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5122742419
|
|
MRS BAIJAYANTI BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/127
(BARADONGA)
|
2410011000NRG23260920220845698
|
27/09/2022
|
BASANTI BAG
|
2410011WL0040487
|
BASANTI BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5122742420
|
|
MISS BASANTI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/221
(BARADONGA)
|
2410011000NRG23260920220845700
|
27/09/2022
|
HEMA
|
2410011WL0040487
|
HEMA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5122742423
|
|
MRS DUTIKA ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30661
(BARADONGA)
|
2410011000NRG23260920220845454
|
27/09/2022
|
PURNA ROUT
|
2410011WL0040484
|
PURNA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5122742421
|
|
MISS HRUTIPRANYA KAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30661
(BARADONGA)
|
2410011000NRG23260920220845455
|
27/09/2022
|
PURNMI ROUT
|
2410011WL0040484
|
PURNMI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5122742422
|
|
MISS HRUTIPRANYA KAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30709
(BARADONGA)
|
2410011000NRG23260920220845701
|
27/09/2022
|
JAMUNA BIHAR
|
2410011WL0040487
|
JAMUNA BIHAR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
01/10/2022
|
|
5122742424
|
|
MRS JAMUNA DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|