|
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-10-011-017-002/1973
(MUSAPALI)
|
2410011017NRG23200520220150613
|
24/05/2022
|
RAMASINGH MAJHI
|
2410011017WL0009117
|
RAMASINGH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670966208
|
|
MR RAMASINGH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23200520220150618
|
24/05/2022
|
SHIBARAM MAJHI
|
2410011017WL0009117
|
SHIBARAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670966207
|
|
MR SHIBARAM MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2029
(MUSAPALI)
|
2410011017NRG23200520220150619
|
24/05/2022
|
JAYAMANI KANDA
|
2410011017WL0009117
|
JAYAMANI KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670966211
|
|
MRS JAYAMANI KANDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2084
(MUSAPALI)
|
2410011017NRG23200520220150621
|
24/05/2022
|
SABETRI MAJHI
|
2410011017WL0009117
|
SABETRI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670966210
|
|
MRS SABETRI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/1776
(MUSAPALI)
|
2410011017NRG23200520220150622
|
24/05/2022
|
KUSUMA RAUT
|
2410011017WL0009117
|
KUSUMA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670966209
|
|
MRS KUSUMA RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/905
(MUSAPALI)
|
2410011017NRG23200520220150623
|
24/05/2022
|
BAIDA NAIK
|
2410011017WL0009117
|
BAIDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670966206
|
|
MR BAID NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/905
(MUSAPALI)
|
2410011017NRG23200520220150624
|
24/05/2022
|
HEMA NAIK
|
2410011017WL0009117
|
HEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670966205
|
|
MRS HEMA DEI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|