|
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-10-011-002-001/2314500
(BADPODA GUDA)
|
2410011002NRG23240320232529870
|
24/03/2023
|
TULARAM BACHHA
|
2410011002WL089265
|
TULARAM BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498709735
|
|
MR TULARAM BACHHA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/231479
(BADPODA GUDA)
|
2410011002NRG23240320232529878
|
24/03/2023
|
KARTIK GAUDA
|
2410011002WL089265
|
KARTIK GAUDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498709729
|
|
MR KARTIK GOUDA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/31384
(BADPODA GUDA)
|
2410011002NRG23240320232529885
|
24/03/2023
|
Mr. BANA NAIK
|
2410011002WL089265
|
Mr. BANA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498709734
|
|
MR BAN NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/31384
(BADPODA GUDA)
|
2410011002NRG23240320232529886
|
24/03/2023
|
SHOBHA NAIK
|
2410011002WL089265
|
SHOBHA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0498709732
|
|
MRS SHOBHA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/16634
(BADPODA GUDA)
|
2410011002NRG23240320232529891
|
24/03/2023
|
THABIRA PUJHARI
|
2410011002WL089265
|
THABIRA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498709730
|
|
MR THABIRA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/16685
(BADPODA GUDA)
|
2410011002NRG23240320232529896
|
24/03/2023
|
PURNAMI RAUT
|
2410011002WL089265
|
PURNAMI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498709736
|
|
MRS PURNAMI RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/31125
(BADPODA GUDA)
|
2410011002NRG23240320232529903
|
24/03/2023
|
SANTOSHINI SAHU
|
2410011002WL089265
|
SANTOSHINI SAHU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498709733
|
|
MRS SANTOSINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-002-003/31079
(BADPODA GUDA)
|
2410011002NRG23240320232529902
|
24/03/2023
|
PUSPA DHANGADAMAJHI
|
2410011002WL089265
|
PUSPA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0498709731
|
|
PUSPA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|