|
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-10-011-019-005/19051
(RENGALIPALI)
|
2410011000NRG23020820220600349
|
02/08/2022
|
SEETAKANT MAJHI
|
2410011WL0030371
|
SEETAKANT MAJHI
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340007
|
|
SEETAKANT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-019-005/119
(RENGALIPALI)
|
2410011000NRG23020820220600344
|
02/08/2022
|
DAMAYANTI MAJHI
|
2410011WL0030371
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340009
|
|
MRS DAMAYANTI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-005/132
(RENGALIPALI)
|
2410011000NRG23020820220600345
|
02/08/2022
|
SUBASINI MAJHI
|
2410011WL0030371
|
SUBASINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340011
|
|
MRS SUBASINI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18731
(RENGALIPALI)
|
2410011000NRG23020820220600347
|
02/08/2022
|
SINDUKA MAJHI
|
2410011WL0030371
|
SINDUKA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340010
|
|
MRS SINDUKA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18924
(RENGALIPALI)
|
2410011000NRG23020820220600348
|
02/08/2022
|
MANJULA BACHHA
|
2410011WL0030371
|
MANJULA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340012
|
|
MRS MANJULA BACHA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-005/19125
(RENGALIPALI)
|
2410011000NRG23020820220600351
|
02/08/2022
|
JAYARAM MAJHI
|
2410011WL0030371
|
JAYARAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340008
|
|
MR JAYARAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-005/19125
(RENGALIPALI)
|
2410011000NRG23020820220600352
|
02/08/2022
|
PADMINI MAJHI
|
2410011WL0030371
|
PADMINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340014
|
|
MRS PADMINI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011000NRG23020820220600353
|
02/08/2022
|
PURNAMI NAIK
|
2410011WL0030371
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229340013
|
|
MRS PURNAMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|