|
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-10-011-017-003/1551
(MUSAPALI)
|
2410011000NRG23130720220468792
|
13/07/2022
|
SAMPATI MAJHI
|
2410011WL0025164
|
SAMPATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146369396
|
|
MR SAMPATI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011000NRG23130720220468793
|
13/07/2022
|
GHENU MAJHI
|
2410011WL0025164
|
GHENU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146369391
|
|
MR GHENU MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/30822
(MUSAPALI)
|
2410011000NRG23130720220468794
|
13/07/2022
|
sach majhi
|
2410011WL0025164
|
sach majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146369395
|
|
MRS SACH MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/31003
(MUSAPALI)
|
2410011000NRG23130720220468796
|
13/07/2022
|
CHETA NIAL
|
2410011WL0025164
|
CHETA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146369394
|
|
MS CHETA NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/31003
(MUSAPALI)
|
2410011000NRG23130720220468795
|
13/07/2022
|
MARKHANDA NIAL
|
2410011WL0025164
|
MARKHANDA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146369392
|
|
MR MARKANDA NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/905
(MUSAPALI)
|
2410011000NRG23130720220468797
|
13/07/2022
|
BAIDA NAIK
|
2410011WL0025164
|
BAIDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146369393
|
|
MR BAID NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/905
(MUSAPALI)
|
2410011000NRG23130720220468798
|
13/07/2022
|
HEMA NAIK
|
2410011WL0025164
|
HEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146369390
|
|
MRS HEMA DEI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|