|
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-10-011-014-003/4950790
(MAHIMA)
|
2410011000NRG23171120221283828
|
17/11/2022
|
Chauban majhi
|
2410011WL0053420
|
Chauban majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
24/11/2022
|
|
6635717742
|
No Such Account
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-003/4950862
(MAHIMA)
|
2410011000NRG23171120221283832
|
17/11/2022
|
Satyaban Naik
|
2410011WL0053420
|
Satyaban Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635717743
|
|
MR SATYABAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-014-003/4950857
(MAHIMA)
|
2410011000NRG23171120221283831
|
17/11/2022
|
Dibyabharati Naik
|
2410011WL0053420
|
Dibyabharati Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635717744
|
|
MRS DIBYABHARATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-014-003/4950851
(MAHIMA)
|
2410011000NRG23171120221283829
|
17/11/2022
|
Radha kolthia
|
2410011WL0053420
|
Radha kolthia
|
00415
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635717745
|
|
Radha kolthia
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23171120221283830
|
17/11/2022
|
MANJULA KOLATHIA
|
2410011WL0053420
|
MANJULA KOLATHIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635717746
|
|
MANJULA KOLATHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|