|
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-10-011-001-001/3151798
(AMPANI)
|
2410011000NRG23101120221193220
|
10/11/2022
|
BHOLANATH MANGARAJ
|
2410011WL0051005
|
BHOLANATH MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698831
|
|
MR BHOLANATH MANGARAJ
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151799
(AMPANI)
|
2410011000NRG23101120221193221
|
10/11/2022
|
BABITA PAN
|
2410011WL0051005
|
BABITA PAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698832
|
|
MRS BABITA PAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/553
(AMPANI)
|
2410011000NRG23101120221193222
|
10/11/2022
|
KHUBI LAHAJAL
|
2410011WL0051005
|
KHUBI LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698828
|
|
MR KARUNAKAR LAHAJAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/76
(AMPANI)
|
2410011000NRG23101120221193223
|
10/11/2022
|
JUGESWAR MAJHI
|
2410011WL0051005
|
JUGESWAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698829
|
|
MR JUGESWAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-004/30538
(AMPANI)
|
2410011000NRG23101120221193226
|
10/11/2022
|
SABITA MAJHI
|
2410011WL0051005
|
SABITA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698827
|
|
MR DEBARAJ MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-001-004/416
(AMPANI)
|
2410011000NRG23101120221193230
|
10/11/2022
|
GOPINATH BAG
|
2410011WL0051005
|
GOPINATH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698830
|
|
MR GOPINATH BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|