|
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-10-011-003-001/25290
(BARADONGA)
|
2410011003NRG23220820220704336
|
22/08/2022
|
URBASI NAIK
|
2410011003WL0034543
|
URBASI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280621182
|
|
MRS URBASHI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/306687
(BARADONGA)
|
2410011003NRG23220820220704338
|
22/08/2022
|
Miss. PUSPANJALI CHALAN
|
2410011003WL0034543
|
Miss. PUSPANJALI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280621181
|
|
MISS PUSPANJALI CHALAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306688
(BARADONGA)
|
2410011003NRG23220820220704339
|
22/08/2022
|
Mrs. REBATI BAG
|
2410011003WL0034543
|
Mrs. REBATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280621179
|
|
MRS REBATI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/306693
(BARADONGA)
|
2410011003NRG23220820220704343
|
22/08/2022
|
Mrs. PUSPANJALI BEMAL
|
2410011003WL0034543
|
Mrs. PUSPANJALI BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280621180
|
|
MRS PUSPANJALI BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306692
(BARADONGA)
|
2410011003NRG23220820220704342
|
22/08/2022
|
Mrs. ARATI BARIK
|
2410011003WL0034543
|
Mrs. ARATI BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280621183
|
|
MRS ARATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306690
(BARADONGA)
|
2410011003NRG23220820220704340
|
22/08/2022
|
DAMEN BAG
|
2410011003WL0034543
|
DAMEN BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280621185
|
|
MISS DAMEN BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306691
(BARADONGA)
|
2410011003NRG23220820220704341
|
22/08/2022
|
PREMA SHILA MAJHI
|
2410011003WL0034543
|
PREMA SHILA MAJHI
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4280621184
|
|
MRS PREMA SHILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|