|
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-10-011-017-002/30927
(MUSAPALI)
|
2410011000NRG23071020220926170
|
07/10/2022
|
KSHIRA MASHRA
|
2410011WL0042970
|
KSHIRA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5561317859
|
|
MRS KSHIR MASHRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30927
(MUSAPALI)
|
2410011000NRG23071020220926169
|
07/10/2022
|
MAKUND MASHRA
|
2410011WL0042970
|
MAKUND MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5561317855
|
|
MR MUKUNDA MASHRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30965
(MUSAPALI)
|
2410011000NRG23071020220926171
|
07/10/2022
|
MATHURA RAUT
|
2410011WL0042970
|
MATHURA RAUT
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
14/10/2022
|
|
5561317856
|
|
MRS MATHURA RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/30993
(MUSAPALI)
|
2410011000NRG23071020220926172
|
07/10/2022
|
LALSAE ROUT
|
2410011WL0042970
|
LALSAE ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5561317858
|
|
MR LALASE ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2130
(MUSAPALI)
|
2410011000NRG23071020220926168
|
07/10/2022
|
GAJANAN CHANDAN
|
2410011WL0042970
|
GAJANAN CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5561317857
|
|
MR GAJANAN CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|