|
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-10-011-013-001/308594
(LADUGAN)
|
2410011013NRG23060720220415129
|
06/07/2022
|
DEBAKI MAJHI
|
2410011013WL0023478
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812886
|
|
MRS DEBAKI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-001/308594
(LADUGAN)
|
2410011013NRG23060720220415128
|
06/07/2022
|
DIBAKAR MAJHI
|
2410011013WL0023478
|
DIBAKAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812884
|
|
DIBAKAR MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-001/3776
(LADUGAN)
|
2410011013NRG23060720220415130
|
06/07/2022
|
PADMALOCHAN MAJHI
|
2410011013WL0023478
|
PADMALOCHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812885
|
|
MRS TULSA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-001/3830
(LADUGAN)
|
2410011013NRG23060720220415131
|
06/07/2022
|
JUGALKISHOR NAIK
|
2410011013WL0023478
|
JUGALKISHOR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812883
|
|
MR JUGAL KISHOR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|