|
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-10-011-011-003/320
(KHUNTIA)
|
2410011000NRG23120820220658115
|
12/08/2022
|
PANA POTA
|
2410011WL0032678
|
PANA POTA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276764296
|
|
PANA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-003/11388
(KHUNTIA)
|
2410011000NRG23120820220658113
|
12/08/2022
|
Chitrasen Pota
|
2410011WL0032678
|
Chitrasen Pota
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276764297
|
|
MR CHITRASEN POTA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/90804
(KHUNTIA)
|
2410011000NRG23120820220658117
|
12/08/2022
|
Sunil kumar majhi
|
2410011WL0032678
|
Sunil kumar majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276764298
|
|
MR SUNIL KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-003/30579
(KHUNTIA)
|
2410011000NRG23120820220658114
|
12/08/2022
|
maheswar pota
|
2410011WL0032678
|
maheswar pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276764299
|
|
MR MAHESWAR POTA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/331
(KHUNTIA)
|
2410011000NRG23120820220658116
|
12/08/2022
|
RATNAKARA HATI
|
2410011WL0032678
|
RATNAKARA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276764300
|
|
MR RATNAKARA HATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|