|
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-10-011-019-005/18715
(RENGALIPALI)
|
2410011019NRG23191120221308254
|
19/11/2022
|
CHANDRA SHEKHAR CHANDI
|
2410011019WL0053992
|
CHANDRA SHEKHAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655079401
|
|
MR CHANDRASHEKHAR CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-005/18715
(RENGALIPALI)
|
2410011019NRG23191120221308255
|
19/11/2022
|
GHASEN CHANDI
|
2410011019WL0053992
|
GHASEN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655079402
|
|
MRS GHASEN CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-005/18743
(RENGALIPALI)
|
2410011019NRG23191120221308256
|
19/11/2022
|
KISHOR PUJHARI
|
2410011019WL0053992
|
KISHOR PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655079406
|
|
MR KISHOR PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18897
(RENGALIPALI)
|
2410011019NRG23191120221308257
|
19/11/2022
|
PITAMBAR CHANDI
|
2410011019WL0053992
|
PITAMBAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655079404
|
|
MR PITAMBAR CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011019NRG23191120221308259
|
19/11/2022
|
JAMUNA MAJHI
|
2410011019WL0053992
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655079405
|
|
MRS JAMUNA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-005/303138
(RENGALIPALI)
|
2410011019NRG23191120221308260
|
19/11/2022
|
SANJUKTA BACHHA
|
2410011019WL0053992
|
SANJUKTA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655079403
|
|
MRS SANJUKTA BACHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|