|
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-10-011-019-001/30400
(RENGALIPALI)
|
2410011019NRG23251120221405519
|
25/11/2022
|
GOURI PATRA
|
2410011019WL0056574
|
GOURI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765437650
|
|
MRS GOURI PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-001/30419
(RENGALIPALI)
|
2410011019NRG23251120221405520
|
25/11/2022
|
SOMANATH MAJHI
|
2410011019WL0056574
|
SOMANATH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765437649
|
|
MR SOMANATH MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-001/30427
(RENGALIPALI)
|
2410011019NRG23251120221405521
|
25/11/2022
|
DEELIP KETAKI
|
2410011019WL0056574
|
DEELIP KETAKI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765437651
|
|
MR DEELIP KETAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-019-001/303138
(RENGALIPALI)
|
2410011019NRG23251120221405518
|
25/11/2022
|
HAREKRUSHNA BAG
|
2410011019WL0056574
|
HAREKRUSHNA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765437648
|
|
MR HAREKRUSHNA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-019-001/19157
(RENGALIPALI)
|
2410011019NRG23251120221405517
|
25/11/2022
|
BHUBANESWAR MAJHI
|
2410011019WL0056574
|
BHUBANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765437652
|
|
BHUBANESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|