|
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-10-011-013-002/3086686
(LADUGAN)
|
2410011000NRG23130120232034103
|
13/01/2023
|
KULA ROUT
|
2410011WL0074290
|
KULA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081126
|
|
MR KUL RAUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086698
(LADUGAN)
|
2410011000NRG23130120232034104
|
13/01/2023
|
PRASNA RAUT
|
2410011WL0074290
|
PRASNA RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081122
|
|
MR PRASNA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086699
(LADUGAN)
|
2410011000NRG23130120232034105
|
13/01/2023
|
JAYANTI ROUT
|
2410011WL0074290
|
JAYANTI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081123
|
|
MRS JAYANTI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308701
(LADUGAN)
|
2410011000NRG23130120232034106
|
13/01/2023
|
CHITRU NIAL
|
2410011WL0074290
|
CHITRU NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081125
|
|
MR CHITRU NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308753
(LADUGAN)
|
2410011000NRG23130120232034107
|
13/01/2023
|
JEMAMANI NIAL
|
2410011WL0074290
|
JEMAMANI NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081127
|
|
MRS JEMAMANI NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/30750
(LADUGAN)
|
2410011000NRG23130120232034113
|
13/01/2023
|
BHADRA ROUT
|
2410011WL0074290
|
BHADRA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081124
|
|
MR BHADRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|