|
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-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011000NRG23201220221734975
|
20/12/2022
|
HARIPRIYA BHARASHAGARIA
|
2410011WL0065467
|
HARIPRIYA BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085030086
|
|
MRS HARIPRIYA BHARASHAGARIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011000NRG23201220221734974
|
20/12/2022
|
PRATAP HANS
|
2410011WL0065467
|
PRATAP HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085030084
|
|
MR PRATAP HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011000NRG23201220221734978
|
20/12/2022
|
NABIN BAG
|
2410011WL0065467
|
NABIN BAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085030085
|
|
MR NABIN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011000NRG23201220221734983
|
20/12/2022
|
DALIMBA NAG
|
2410011WL0065467
|
DALIMBA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085030087
|
|
MRS DALIMBA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4752
(DUDUKATHENGA)
|
2410011000NRG23201220221734985
|
20/12/2022
|
KABIRAJ NAG
|
2410011WL0065467
|
KABIRAJ NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085030088
|
|
KABIRAJ NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|