|
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-10-011-013-004/19
(LADUGAN)
|
2410011013NRG23020620220204426
|
03/06/2022
|
KURTIKA HANS
|
2410011013WL0012165
|
KURTIKA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730793
|
|
MRS KRUTIKA HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2791
(LADUGAN)
|
2410011013NRG23020620220204427
|
03/06/2022
|
SATYA HANSA
|
2410011013WL0012165
|
SATYA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730791
|
|
MR SATYABAN HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/307856
(LADUGAN)
|
2410011013NRG23020620220204429
|
03/06/2022
|
PITAMBAR HANS
|
2410011013WL0012165
|
PITAMBAR HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730794
|
|
MR PITAMBAR HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/308608
(LADUGAN)
|
2410011013NRG23020620220204430
|
03/06/2022
|
MOHAN HANS
|
2410011013WL0012165
|
MOHAN HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730792
|
|
MR MOHAN HANSA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/308690
(LADUGAN)
|
2410011013NRG23020620220204431
|
03/06/2022
|
BAIDANATH MAJHI
|
2410011013WL0012165
|
BAIDANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224730790
|
|
BAIDYANATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|