|
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-10-011-016-005/27727
(MOTER)
|
2410011016NRG23300320232630712
|
30/03/2023
|
Thabira Durga
|
2410011016WL092272
|
Thabira Durga
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493030642
|
|
MRS THABIRA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1250
(MOTER)
|
2410011016NRG23300320232630697
|
30/03/2023
|
Kamala Jhankar
|
2410011016WL092272
|
Kamala Jhankar
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493030639
|
|
MRS KAMALI JHANKAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1570
(MOTER)
|
2410011016NRG23300320232630702
|
30/03/2023
|
ISWAR NAIK
|
2410011016WL092272
|
ISWAR NAIK
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493030640
|
|
MR ISWAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27886
(MOTER)
|
2410011016NRG23300320232630714
|
30/03/2023
|
Raghu Naik
|
2410011016WL092272
|
Raghu Naik
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493030641
|
|
MR RAGHU NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/28263
(MOTER)
|
2410011016NRG23300320232630718
|
30/03/2023
|
KHAGESWAR PUJHARI
|
2410011016WL092272
|
KHAGESWAR PUJHARI
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/04/2023
|
|
0493030638
|
|
MR KHAGESWAR PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|