|
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-10-011-002-001/231410
(BADPODA GUDA)
|
2410011002NRG23311220221898356
|
31/12/2022
|
UMASHANKAR DAS
|
2410011002WL0070844
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089274384
|
|
UMASHANKAR DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314559
(BADPODA GUDA)
|
2410011002NRG23311220221898363
|
31/12/2022
|
TIKISAMANT SINGH
|
2410011002WL0070844
|
TIKISAMANT SINGH
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089274385
|
|
TIKISAMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17534
(BADPODA GUDA)
|
2410011002NRG23311220221898352
|
31/12/2022
|
DHANBAL PRADHANI
|
2410011002WL0070844
|
DHANBAL PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089274381
|
|
MR DHANABAL PRADHANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/231454
(BADPODA GUDA)
|
2410011002NRG23311220221898357
|
31/12/2022
|
HEMA MAJHI
|
2410011002WL0070844
|
HEMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089274383
|
|
MRS HEMA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011002NRG23311220221898358
|
31/12/2022
|
Balabhadra Naik
|
2410011002WL0070844
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089274382
|
|
MR BALABHADRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|