|
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-10-011-006-003/30616
(DUDUKATHENGA)
|
2410011000NRG23150720220482233
|
15/07/2022
|
JANAKI JUED
|
2410011WL0025652
|
JANAKI JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864267021
|
|
MRS JANAKI JUED
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011000NRG23150720220482235
|
15/07/2022
|
BASANTI NAG
|
2410011WL0025653
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864267022
|
|
MRS BASANTI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011000NRG23150720220482236
|
15/07/2022
|
DIP JUED
|
2410011WL0025653
|
DIP JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864267026
|
|
MS DIPA JUED
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011000NRG23150720220482237
|
15/07/2022
|
BILASINI JUEDA
|
2410011WL0025653
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864267023
|
|
MRS BILASINI JUEDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41054
(DUDUKATHENGA)
|
2410011000NRG23150720220482238
|
15/07/2022
|
MAKARANDA NAIK
|
2410011WL0025653
|
MAKARANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864267025
|
|
MR MAKARANDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23150720220482234
|
15/07/2022
|
DINGAR ROTHI
|
2410011WL0025653
|
DINGAR ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864267024
|
|
MR DINGAR ROTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|