|
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-10-011-016-005/27727
(MOTER)
|
2410011016NRG23280320232577576
|
28/03/2023
|
Thabira Durga
|
2410011016WL090701
|
Thabira Durga
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500654961
|
|
MRS THABIRA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-016-005/1250
(MOTER)
|
2410011016NRG23280320232577560
|
28/03/2023
|
Kamala Jhankar
|
2410011016WL090701
|
Kamala Jhankar
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500654964
|
|
MRS KAMALI JHANKAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1570
(MOTER)
|
2410011016NRG23280320232577566
|
28/03/2023
|
ISWAR NAIK
|
2410011016WL090701
|
ISWAR NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500654963
|
|
MR ISWAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27886
(MOTER)
|
2410011016NRG23280320232577579
|
28/03/2023
|
Raghu Naik
|
2410011016WL090701
|
Raghu Naik
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500654962
|
|
MR RAGHU NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/28263
(MOTER)
|
2410011016NRG23280320232577583
|
28/03/2023
|
KHAGESWAR PUJHARI
|
2410011016WL090701
|
KHAGESWAR PUJHARI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0500654965
|
|
MR KHAGESWAR PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|