|
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
|
SORO
|
OR-05-008-021-001/34811
(SARASANKHA)
|
2405008000NRG23181120220348903
|
18/11/2022
|
MR HEMANTA KHILAR
|
2405008WL0027848
|
MR HEMANTA KHILAR
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482570
|
|
MR HEMANTA KHILAR
|
()
|
|
2
|
SORO
|
OR-05-008-021-001/34811
(SARASANKHA)
|
2405008000NRG23181120220348902
|
18/11/2022
|
MRS BILASINI KHILAR
|
2405008WL0027848
|
MRS BILASINI KHILAR
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482571
|
|
MRS BILASINI KHILAR
|
()
|
|
3
|
SORO
|
OR-05-008-021-001/7658
(SARASANKHA)
|
2405008000NRG23181120220348905
|
18/11/2022
|
RAJANIMANI KHILAR
|
2405008WL0027848
|
RAJANIMANI KHILAR
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482572
|
|
RAJANIMANI KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-021-001/34808
(SARASANKHA)
|
2405008000NRG23181120220348901
|
18/11/2022
|
SAUMYARANJAN KHILAR
|
2405008WL0027848
|
SAUMYARANJAN KHILAR
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655482573
|
|
SHRI SAUMYARAJAN KHILAR
|
()
|
|
5
|
SORO
|
OR-05-008-021-001/7658
(SARASANKHA)
|
2405008000NRG23181120220348906
|
18/11/2022
|
SAIPRAVA KHILAR
|
2405008WL0027848
|
SAIPRAVA KHILAR
|
00415
|
SBIN0007980
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655482574
|
|
MISS SAIPRAVA KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|