|
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-10-011-006-002/41137
(DUDUKATHENGA)
|
2410011000NRG23241220221797194
|
24/12/2022
|
Sadhu Kata
|
2410011WL0067506
|
Sadhu Kata
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7514988249
|
|
MR SADHU KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-002/26367
(DUDUKATHENGA)
|
2410011000NRG23241220221797197
|
24/12/2022
|
KESHAB DALAPATI
|
2410011WL0067507
|
KESHAB DALAPATI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7514988250
|
|
MR KESAB DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/463
(DUDUKATHENGA)
|
2410011000NRG23241220221797195
|
24/12/2022
|
HEMANTI BHARASHAGARIA
|
2410011WL0067506
|
HEMANTI BHARASHAGARIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7514988251
|
|
MRS HEMANTI BHARASHAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-002/41241
(DUDUKATHENGA)
|
2410011000NRG23241220221797198
|
24/12/2022
|
PURNACHANDRA KHAMARI
|
2410011WL0067507
|
PURNACHANDRA KHAMARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/12/2022
|
|
7514988252
|
|
PURNACHANDRA KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|