|
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-10-011-012-001/36
(KOKSARA)
|
2410011000NRG23101120221195887
|
10/11/2022
|
SINDHUKA GAHIR
|
2410011WL0051089
|
SINDHUKA GAHIR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495707497
|
|
MISS SINDHUKA GAHIR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/4019870
(KOKSARA)
|
2410011000NRG23101120221195888
|
10/11/2022
|
BHAMA HANSA
|
2410011WL0051089
|
BHAMA HANSA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495707499
|
|
MRS BHAMA HANSA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011000NRG23101120221195889
|
10/11/2022
|
Purushottam Bisi
|
2410011WL0051089
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495707500
|
|
MR PURUSOTAM BISHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011000NRG23101120221195890
|
10/11/2022
|
DIBAKARA BISHI
|
2410011WL0051089
|
DIBAKARA BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495707495
|
|
MR DIBAKAR BISHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011000NRG23101120221195891
|
10/11/2022
|
GOMATI BISI
|
2410011WL0051089
|
GOMATI BISI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495707498
|
|
MRS GOMATI BISI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011000NRG23101120221195893
|
10/11/2022
|
NALINI NIAL
|
2410011WL0051089
|
NALINI NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495707496
|
|
MRS NALINI NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|