|
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
|
Mahuadanr
|
JH-06-007-013-008/4154
(Sohar)
|
3406007000NRG24250820231051417
|
25/08/2023
|
PRAVIN KERKETTA
|
3406007WL080379
|
PRAVIN KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490762
|
|
MR PRVIN KERKETTA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-013-008/4214
(Sohar)
|
3406007000NRG24250820231051391
|
25/08/2023
|
ALBRT KUJUR
|
3406007WL080377
|
ALBRT KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490768
|
|
MR ALBERT KUJUR
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-013-008/995
(Sohar)
|
3406007000NRG24250820231051377
|
25/08/2023
|
SUNITA DEVI
|
3406007WL080376
|
SUNITA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490769
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-013-001/1524
(Sohar)
|
3406007000NRG24250820231051367
|
25/08/2023
|
sandhya kujur
|
3406007WL080376
|
sandhya kujur
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490764
|
|
MISS SANDHYA KUJUR
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-013-008/1410
(Sohar)
|
3406007000NRG24250820231051390
|
25/08/2023
|
SIVISTEYANI LAKARA
|
3406007WL080377
|
SIVISTEYANI LAKARA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490767
|
|
MISS SIVISTEYANI LAKRA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-013-008/4556
(Sohar)
|
3406007000NRG24250820231051392
|
25/08/2023
|
SANGITA KUMARI
|
3406007WL080377
|
SANGITA KUMARI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490763
|
|
MISS SANGITA KUMARI
|
()
|
|
7
|
Mahuadanr
|
JH-06-007-013-008/5110
(Sohar)
|
3406007000NRG24250820231051418
|
25/08/2023
|
MANOJ KERKETTA
|
3406007WL080379
|
MANOJ KERKETTA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490765
|
|
MR MANOJ KERKETTA
|
()
|
|
8
|
Mahuadanr
|
JH-06-007-013-008/5138
(Sohar)
|
3406007000NRG24250820231051364
|
25/08/2023
|
SHIIVANI LAKARA
|
3406007WL080375
|
SHIIVANI LAKARA
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811490766
|
|
MISS SHIVANI LAKARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|