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-10-011-006-004/30956 (DUDUKATHENGA)
|
2410011000NRG23200520220148883
|
20/05/2022
|
HARANI SINGH DHANGADAMAJHI
|
2410011WL0009009
|
HARANI SINGH DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595536932
|
|
MR HARANI SINGH DHANGADAMAJHI
|
()
|
2
|
KOKASARA
|
OR-10-011-006-004/40963 (DUDUKATHENGA)
|
2410011000NRG23200520220148884
|
20/05/2022
|
BHUBANE CHALAN
|
2410011WL0009009
|
BHUBANE CHALAN
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595536933
|
|
MR BHUBANE CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-004/40968 (DUDUKATHENGA)
|
2410011000NRG23200520220148885
|
20/05/2022
|
JEMADEI DH MAJHI
|
2410011WL0009009
|
JEMADEI DH MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595536934
|
|
MRS JAMEDEI DH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|