|
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-10-011-019-002/170
(RENGALIPALI)
|
2410011000NRG23180120232082703
|
18/01/2023
|
LOCHANA GAHIR
|
2410011WL0075395
|
LOCHANA GAHIR
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122003643
|
|
MRS LOCHANA GAHIR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-002/170
(RENGALIPALI)
|
2410011000NRG23180120232082702
|
18/01/2023
|
MANAGOBINDA GAHIR
|
2410011WL0075395
|
MANAGOBINDA GAHIR
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122003646
|
|
MR MANGOBINDA GAHIR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/18317
(RENGALIPALI)
|
2410011000NRG23180120232082709
|
18/01/2023
|
BHAWANI
|
2410011WL0075395
|
BHAWANI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122003641
|
|
MR SIMANCHALA GAHIR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/19341
(RENGALIPALI)
|
2410011000NRG23180120232082711
|
18/01/2023
|
DEBRAJ HANS
|
2410011WL0075395
|
DEBRAJ HANS
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122003645
|
|
MR DEBARAJ HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/20049
(RENGALIPALI)
|
2410011000NRG23180120232082713
|
18/01/2023
|
CHITRU GAHIR
|
2410011WL0075395
|
CHITRU GAHIR
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122003642
|
|
MR CHITRU GAHIR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/24359
(RENGALIPALI)
|
2410011000NRG23180120232082714
|
18/01/2023
|
KSHETRA NAG
|
2410011WL0075395
|
KSHETRA NAG
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122003644
|
|
MR KSHETRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|