|
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-10-011-011-004/90897
(KHUNTIA)
|
2410011000NRG23141120221236753
|
14/11/2022
|
BHUPENDRA MEHER
|
2410011WL0052149
|
BHUPENDRA MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549298308
|
|
MR BHUPENDRA MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/90876
(KHUNTIA)
|
2410011000NRG23141120221236749
|
14/11/2022
|
BUTU MASHRA
|
2410011WL0052149
|
BUTU MASHRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549298311
|
|
BUTU MASHRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11320
(KHUNTIA)
|
2410011000NRG23141120221236750
|
14/11/2022
|
DAMBARU HATI
|
2410011WL0052149
|
DAMBARU HATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549298309
|
|
DAMBARU HATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-004/90817
(KHUNTIA)
|
2410011000NRG23141120221236751
|
14/11/2022
|
Binayak mehera
|
2410011WL0052149
|
Binayak mehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549298310
|
|
Binayak mehera
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-004/90896
(KHUNTIA)
|
2410011000NRG23141120221236752
|
14/11/2022
|
KEKTI MEHERA
|
2410011WL0052149
|
KEKTI MEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/11/2022
|
|
6549298312
|
|
KEKTI MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|