|
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-10-011-017-003/1474
(MUSAPALI)
|
2410011000NRG23300320232629615
|
30/03/2023
|
Angad nag
|
2410011WL092232
|
Angad nag
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493025294
|
|
MR ANGAD NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1630
(MUSAPALI)
|
2410011000NRG23300320232629623
|
30/03/2023
|
SOMA NAIK
|
2410011WL092232
|
SOMA NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493025291
|
|
MR SOMA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/30860
(MUSAPALI)
|
2410011000NRG23300320232629638
|
30/03/2023
|
PURNACHANDRA BAG
|
2410011WL092232
|
PURNACHANDRA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493025293
|
|
MR PURNACHANDRA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/30886
(MUSAPALI)
|
2410011000NRG23300320232629639
|
30/03/2023
|
KETAN NAG
|
2410011WL092232
|
KETAN NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493025295
|
|
MR KETAN NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/31030
(MUSAPALI)
|
2410011000NRG23300320232629643
|
30/03/2023
|
HARI NIEL
|
2410011WL092232
|
HARI NIEL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493025290
|
|
MR HARI NIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011000NRG23300320232629637
|
30/03/2023
|
ARAKHIT NAIK
|
2410011WL092232
|
ARAKHIT NAIK
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
03/04/2023
|
|
0493025292
|
|
MR ARAKSHIT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|