|
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-10-011-019-005/18715
(RENGALIPALI)
|
2410011019NRG23111120221212932
|
11/11/2022
|
CHANDRA SHEKHAR CHANDI
|
2410011019WL0051559
|
CHANDRA SHEKHAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517947270
|
|
MR CHANDRASHEKHAR CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-005/18715
(RENGALIPALI)
|
2410011019NRG23111120221212933
|
11/11/2022
|
GHASEN CHANDI
|
2410011019WL0051559
|
GHASEN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517947274
|
|
MRS GHASEN CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-005/18743
(RENGALIPALI)
|
2410011019NRG23111120221212934
|
11/11/2022
|
KISHOR PUJHARI
|
2410011019WL0051559
|
KISHOR PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517947272
|
|
MR KISHOR PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18897
(RENGALIPALI)
|
2410011019NRG23111120221212935
|
11/11/2022
|
PITAMBAR CHANDI
|
2410011019WL0051559
|
PITAMBAR CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517947269
|
|
MR PITAMBAR CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18902
(RENGALIPALI)
|
2410011019NRG23111120221212936
|
11/11/2022
|
LAKSHMAN BACHHA
|
2410011019WL0051559
|
LAKSHMAN BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6517947271
|
|
MR LAKSHMAN BACHHA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011019NRG23111120221212938
|
11/11/2022
|
JAMUNA MAJHI
|
2410011019WL0051559
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6517947273
|
|
MRS JAMUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|