|
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-10-011-016-005/27755
(MOTER)
|
2410011000NRG23141020220979378
|
14/10/2022
|
HAJARI BHOI
|
2410011WL0044606
|
HAJARI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869764005
|
|
MR HAJARI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1574
(MOTER)
|
2410011000NRG23141020220979375
|
14/10/2022
|
Tarun jani
|
2410011WL0044606
|
Tarun jani
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869764006
|
|
MR TARUN JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27522
(MOTER)
|
2410011000NRG23141020220979376
|
14/10/2022
|
MANGALU BAG
|
2410011WL0044606
|
MANGALU BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869764007
|
|
MANGALU BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27755
(MOTER)
|
2410011000NRG23141020220979379
|
14/10/2022
|
TULASA BHOI
|
2410011WL0044606
|
TULASA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869764008
|
|
TULASA BHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/27875
(MOTER)
|
2410011000NRG23141020220979380
|
14/10/2022
|
JADUMANI JAL
|
2410011WL0044606
|
JADUMANI JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869764009
|
|
JADUMANI JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|