|
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-10-011-003-003/119
(BARADONGA)
|
2410011000NRG23040120231937513
|
04/01/2023
|
RABI MAHANDA
|
2410011WL0071748
|
RABI MAHANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089306528
|
|
MRS LAYA MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/30514
(BARADONGA)
|
2410011000NRG23040120231937525
|
04/01/2023
|
GHANA PUJHARI
|
2410011WL0071748
|
GHANA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089306527
|
|
MR GHAN PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/3075604
(BARADONGA)
|
2410011000NRG23040120231937532
|
04/01/2023
|
KARNNA ROUT
|
2410011WL0071748
|
KARNNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089306529
|
|
MR KARNNA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-003/217
(BARADONGA)
|
2410011000NRG23040120231937518
|
04/01/2023
|
salendri bewa
|
2410011WL0071748
|
salendri bewa
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089306530
|
|
MR SURENDRA NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7569
(BARADONGA)
|
2410011000NRG23040120231937535
|
04/01/2023
|
PURNAMI NARIA
|
2410011WL0071748
|
PURNAMI NARIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089306531
|
|
MRS PURNAMI NARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|