|
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-10-011-003-002/135
(BARADONGA)
|
2410011000NRG23040120231937433
|
04/01/2023
|
HIRA DEI
|
2410011WL0071745
|
HIRA DEI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089244465
|
|
MR SHUKRU MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-002/25008
(BARADONGA)
|
2410011000NRG23040120231937439
|
04/01/2023
|
SHAIL MAJHI
|
2410011WL0071745
|
SHAIL MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089244462
|
|
MR SHAIL MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-002/25029
(BARADONGA)
|
2410011000NRG23040120231937443
|
04/01/2023
|
KAMALA MAJHI
|
2410011WL0071745
|
KAMALA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089244463
|
|
MRS KAMALA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-002/306734
(BARADONGA)
|
2410011000NRG23040120231937460
|
04/01/2023
|
Hemaraj Pujhari
|
2410011WL0071745
|
Hemaraj Pujhari
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089244464
|
|
MR HEMARAJ PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-002/25021
(BARADONGA)
|
2410011000NRG23040120231937442
|
04/01/2023
|
KESHAB MAJHI
|
2410011WL0071745
|
KESHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089244461
|
|
KESHAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|