|
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-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011006NRG23050820220619014
|
06/08/2022
|
MALATI PANIGRAHI
|
2410011006WL0031150
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229023246
|
|
MRS MALATI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011006NRG23050820220619016
|
06/08/2022
|
LAKSHMI PRADHANI
|
2410011006WL0031150
|
LAKSHMI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229023248
|
|
MRS LAKSHMI PRADHANI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011006NRG23050820220619015
|
06/08/2022
|
PABITRA PRADHANI
|
2410011006WL0031150
|
PABITRA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229023249
|
|
MR PABITRA PRADHANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011006NRG23050820220619017
|
06/08/2022
|
GOURI KHAMARI
|
2410011006WL0031150
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229023250
|
|
MRS GOURI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011006NRG23050820220619018
|
06/08/2022
|
SAHADEB NAG
|
2410011006WL0031150
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229023247
|
|
SAHADEB NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|