|
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-10-011-013-002/3086851
(LADUGAN)
|
2410011000NRG23240120232147371
|
25/01/2023
|
SURESH CHANDRA RAUT
|
2410011WL0076801
|
SURESH CHANDRA RAUT
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122968651
|
|
SURESH CHANDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086699
(LADUGAN)
|
2410011000NRG23240120232147368
|
25/01/2023
|
JAYANTI ROUT
|
2410011WL0076801
|
JAYANTI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122968650
|
|
MRS JAYANTI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086852
(LADUGAN)
|
2410011000NRG23240120232147372
|
25/01/2023
|
RUTURAJ NIAL
|
2410011WL0076801
|
RUTURAJ NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122968652
|
|
MR RUTURAJ NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086853
(LADUGAN)
|
2410011000NRG23240120232147373
|
25/01/2023
|
MANOJ KUMAR NIAL
|
2410011WL0076801
|
MANOJ KUMAR NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122968654
|
|
MR MANOJ KUMAR NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086856
(LADUGAN)
|
2410011000NRG23240120232147375
|
25/01/2023
|
KRISHNA ROUT
|
2410011WL0076801
|
KRISHNA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122968653
|
|
MISS KRISHNA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|