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-10-011-018-003/22074 (PHUPGAON)
|
2410011018NRG23151020220984667
|
15/10/2022
|
MEENAKSHI SABAR
|
2410011018WL0044728
|
MEENAKSHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5867454245
|
|
MISS MEENAKSHI SABAR
|
()
|
2
|
KOKASARA
|
OR-10-011-018-003/25 (PHUPGAON)
|
2410011018NRG23151020220984668
|
15/10/2022
|
JUDHESTHIRA MAJHI
|
2410011018WL0044728
|
JUDHESTHIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5867454246
|
|
MR JUDHESTHIRA MAJHI
|
()
|
3
|
KOKASARA
|
OR-10-011-018-003/984 (PHUPGAON)
|
2410011018NRG23151020220984671
|
15/10/2022
|
KAIKEYI BHOI
|
2410011018WL0044728
|
KAIKEYI BHOI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
21/10/2022
|
|
5867454243
|
|
MRS KAIKEYI BHOI
|
()
|
4
|
KOKASARA
|
OR-10-011-018-003/984 (PHUPGAON)
|
2410011018NRG23151020220984670
|
15/10/2022
|
KSHETRAMOHAN BHOI
|
2410011018WL0044728
|
KSHETRAMOHAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5867454242
|
|
MR KHETRA MOHAN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-018-003/21879 (PHUPGAON)
|
2410011018NRG23151020220984664
|
15/10/2022
|
HIMADRI BHOI
|
2410011018WL0044728
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5867454244
|
|
HIMADRI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|