|
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-10-011-011-001/11081
(KHUNTIA)
|
2410011000NRG23300320232628410
|
30/03/2023
|
Dhabaleswar Bag
|
2410011WL092200
|
Dhabaleswar Bag
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493025510
|
|
MR DHOBALESWAR BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/2013
(KHUNTIA)
|
2410011000NRG23300320232628417
|
30/03/2023
|
PREAMLAL DHARUA
|
2410011WL092200
|
PREAMLAL DHARUA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493025511
|
|
SHRI PREMALAL DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10803
(KHUNTIA)
|
2410011000NRG23300320232628402
|
30/03/2023
|
BASANTI DHARUA
|
2410011WL092200
|
BASANTI DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493025513
|
|
MRS BASANTI DHARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/90768
(KHUNTIA)
|
2410011000NRG23300320232628433
|
30/03/2023
|
Dasamat pota
|
2410011WL092200
|
Dasamat pota
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493025514
|
|
MR DASAMAT POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-011-001/90776
(KHUNTIA)
|
2410011000NRG23300320232628435
|
30/03/2023
|
Padmana anti
|
2410011WL092200
|
Padmana anti
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0493025512
|
|
Padmana anti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|