|
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-10-011-014-001/4950724
(MAHIMA)
|
2410011000NRG23160720220492067
|
16/07/2022
|
Dullab kolthia
|
2410011WL0026024
|
Dullab kolthia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195964670
|
|
MR DULLAVA KOLTHIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5410
(MAHIMA)
|
2410011000NRG23160720220492072
|
16/07/2022
|
DINGARA PUJHARI
|
2410011WL0026024
|
DINGARA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195964671
|
|
MR DINGARA PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5639
(MAHIMA)
|
2410011000NRG23160720220492073
|
16/07/2022
|
GHANA NAIK
|
2410011WL0026024
|
GHANA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195964672
|
|
MR GHANASYAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-014-001/4260
(MAHIMA)
|
2410011000NRG23160720220492066
|
16/07/2022
|
PADMABAI NAIK
|
2410011WL0026024
|
PADMABAI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195964674
|
|
PADMABAI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5640
(MAHIMA)
|
2410011000NRG23160720220492074
|
16/07/2022
|
NABINA NAIK
|
2410011WL0026024
|
NABINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195964673
|
|
NABINA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|