|
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-10-011-008-005/220537
(GOTAMUNDA)
|
2410011000NRG23040120231938590
|
05/01/2023
|
BALADEB GOPAL
|
2410011WL0071771
|
BALADEB GOPAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9092169592
|
Account closed
|
|
|
|
2
|
KOKASARA
|
OR-10-011-008-005/220537
(GOTAMUNDA)
|
2410011000NRG23040120231938591
|
05/01/2023
|
GUMAN GOPAL
|
2410011WL0071771
|
GUMAN GOPAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092169593
|
|
GUMAN GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-008-005/230749
(GOTAMUNDA)
|
2410011000NRG23040120231938588
|
05/01/2023
|
TRIBIKRAM GOPAL
|
2410011WL0071770
|
TRIBIKRAM GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092169589
|
|
MR TRIBIKRAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-008-005/230729
(GOTAMUNDA)
|
2410011000NRG23040120231938593
|
05/01/2023
|
KALPANA GOPAL
|
2410011WL0071771
|
KALPANA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092169591
|
|
KALPANA GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-008-005/230730
(GOTAMUNDA)
|
2410011000NRG23040120231938586
|
05/01/2023
|
DUSILA GOPAL
|
2410011WL0071770
|
DUSILA GOPAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092169590
|
|
DUSILA GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|