|
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-10-011-001-001/30615
(AMPANI)
|
2410011000NRG23300320232638416
|
30/03/2023
|
AMRESWAR MAJHI
|
2410011WL092461
|
AMRESWAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493034884
|
|
MR AMRESWAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151749
(AMPANI)
|
2410011000NRG23300320232638419
|
30/03/2023
|
SUSHILA ROUT
|
2410011WL092461
|
SUSHILA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493034883
|
|
MRS SUSHILA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/535
(AMPANI)
|
2410011000NRG23300320232638422
|
30/03/2023
|
UMAKANTA SAHU
|
2410011WL092461
|
UMAKANTA SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493034880
|
|
MR UMAKANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3152962
(AMPANI)
|
2410011000NRG23300320232638420
|
30/03/2023
|
KUMARI MAJHI
|
2410011WL092461
|
KUMARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493034882
|
|
KUMARI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3152963
(AMPANI)
|
2410011000NRG23300320232638421
|
30/03/2023
|
SANTANA MAJHI
|
2410011WL092461
|
SANTANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0493034881
|
|
SANTANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|