|
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-10-011-016-004/1277
(MOTER)
|
2410011000NRG23170820220684657
|
17/08/2022
|
TAPAN CHALAN
|
2410011WL0033661
|
TAPAN CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276727915
|
|
MR TAPAN CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1294
(MOTER)
|
2410011000NRG23170820220684658
|
17/08/2022
|
Kishor Bemal
|
2410011WL0033661
|
Kishor Bemal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276727914
|
|
MR KISHORA BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1370
(MOTER)
|
2410011000NRG23170820220684661
|
17/08/2022
|
RUDRA PRADHANI
|
2410011WL0033661
|
RUDRA PRADHANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276727913
|
|
MR RUDRA PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1360
(MOTER)
|
2410011000NRG23170820220684660
|
17/08/2022
|
Khageswar Bemal
|
2410011WL0033661
|
Khageswar Bemal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276727916
|
|
Khageswar Bemal
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1370
(MOTER)
|
2410011000NRG23170820220684662
|
17/08/2022
|
JUGAL PRADHANI
|
2410011WL0033661
|
JUGAL PRADHANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276727917
|
|
JUGAL PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|