|
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-10-011-006-003/41261
(DUDUKATHENGA)
|
2410011000NRG23290620220368028
|
29/06/2022
|
DEBANTI KANDA
|
2410011WL0021005
|
DEBANTI KANDA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812646161
|
|
MRS DEBANTI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23290620220368027
|
29/06/2022
|
PUSPANJALI DAS
|
2410011WL0021005
|
PUSPANJALI DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812646159
|
|
MRS PUSPANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23290620220368026
|
29/06/2022
|
SUMANCHAL DAS
|
2410011WL0021005
|
SUMANCHAL DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812646162
|
|
MR SIMANCHALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41261
(DUDUKATHENGA)
|
2410011000NRG23290620220368029
|
29/06/2022
|
RAMANIKANTA KANDA
|
2410011WL0021005
|
RAMANIKANTA KANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812646160
|
|
RAMANIKANTA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|