|
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-10-011-006-003/41172
(DUDUKATHENGA)
|
2410011000NRG23270320232557550
|
27/03/2023
|
LAXMAN BHARASHAGARIA
|
2410011WL090088
|
LAXMAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498718171
|
|
MR LAXMAN BHARASHAGARIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/4777
(DUDUKATHENGA)
|
2410011000NRG23270320232557556
|
27/03/2023
|
GHASEN ROTHI
|
2410011WL090088
|
GHASEN ROTHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498718172
|
|
MRS GHASEN ROTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23270320232557545
|
27/03/2023
|
ANIRUDDHA ROTHI
|
2410011WL090088
|
ANIRUDDHA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498718168
|
|
MR ANIRUDDHA ROTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-003/463
(DUDUKATHENGA)
|
2410011000NRG23270320232557551
|
27/03/2023
|
HEMANTI BHARASHAGARIA
|
2410011WL090088
|
HEMANTI BHARASHAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498718170
|
|
MRS HEMANTI BHARASHAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-003/4752
(DUDUKATHENGA)
|
2410011000NRG23270320232557552
|
27/03/2023
|
KABIRAJ NAG
|
2410011WL090088
|
KABIRAJ NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498718169
|
|
KABIRAJ NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|