|
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-10-011-011-001/90876
(KHUNTIA)
|
2410011000NRG23051120221142761
|
05/11/2022
|
DUTIKA MASHRA
|
2410011WL0049604
|
DUTIKA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533598
|
|
MRS DUTIKA MASHRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-003/331
(KHUNTIA)
|
2410011000NRG23051120221142763
|
05/11/2022
|
RATNAKARA HATI
|
2410011WL0049604
|
RATNAKARA HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533593
|
|
MR RATNAKARA HATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/90842
(KHUNTIA)
|
2410011000NRG23051120221142764
|
05/11/2022
|
INDRA CHHATRIA
|
2410011WL0049604
|
INDRA CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533595
|
|
MRS INDRA CHHATRIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/90843
(KHUNTIA)
|
2410011000NRG23051120221142765
|
05/11/2022
|
KRUSHNA CHANDRA HATI
|
2410011WL0049604
|
KRUSHNA CHANDRA HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533596
|
|
MR KRUSHNACHANDRA HATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011000NRG23051120221142766
|
05/11/2022
|
GHANASHYAM HATI
|
2410011WL0049604
|
GHANASHYAM HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533597
|
|
MR GHANASHYAM HATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-003/90845
(KHUNTIA)
|
2410011000NRG23051120221142767
|
05/11/2022
|
KUNU HATI
|
2410011WL0049604
|
KUNU HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533594
|
|
MR KUNU HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90876
(KHUNTIA)
|
2410011000NRG23051120221142760
|
05/11/2022
|
BUTU MASHRA
|
2410011WL0049604
|
BUTU MASHRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533599
|
|
BUTU MASHRA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/11320
(KHUNTIA)
|
2410011000NRG23051120221142762
|
05/11/2022
|
DAMBARU HATI
|
2410011WL0049604
|
DAMBARU HATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387533600
|
|
DAMBARU HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|