|
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-10-011-013-003/30391
(LADUGAN)
|
2410011000NRG23200120232102320
|
20/01/2023
|
GHANA NAG
|
2410011WL0075841
|
GHANA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393720
|
|
MR GHANA NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-003/30391
(LADUGAN)
|
2410011000NRG23200120232102319
|
20/01/2023
|
GURA NAG
|
2410011WL0075841
|
GURA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393723
|
|
MR GURUBARI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-003/308313
(LADUGAN)
|
2410011000NRG23200120232102323
|
20/01/2023
|
KUSUMA BAG
|
2410011WL0075841
|
KUSUMA BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393729
|
|
MRS KUSUM BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-003/3086810
(LADUGAN)
|
2410011000NRG23200120232102324
|
20/01/2023
|
SASMITA LAHAJAL
|
2410011WL0075841
|
SASMITA LAHAJAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393722
|
|
MRS SASMITA LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-003/3086811
(LADUGAN)
|
2410011000NRG23200120232102325
|
20/01/2023
|
HEMALATA LAHAJAL
|
2410011WL0075841
|
HEMALATA LAHAJAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393728
|
|
MRS HEMALATA LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-003/3086948
(LADUGAN)
|
2410011000NRG23200120232102326
|
20/01/2023
|
RASMITA TANDI
|
2410011WL0075841
|
RASMITA TANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393734
|
|
MRS RASMITA TANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-003/3086951
(LADUGAN)
|
2410011000NRG23200120232102327
|
20/01/2023
|
BASANTI BAG
|
2410011WL0075841
|
BASANTI BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393721
|
|
MRS BASANTI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-003/3086953
(LADUGAN)
|
2410011000NRG23200120232102328
|
20/01/2023
|
GITANJALI PUJHARI
|
2410011WL0075841
|
GITANJALI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393725
|
|
MRS GITANJALI PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-003/3086953
(LADUGAN)
|
2410011000NRG23200120232102329
|
20/01/2023
|
PURNA CHANDRA PUJHARI
|
2410011WL0075841
|
PURNA CHANDRA PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393719
|
|
MR PURNA CHANDRA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-003/3086954
(LADUGAN)
|
2410011000NRG23200120232102330
|
20/01/2023
|
DHARMU NAIK
|
2410011WL0075841
|
DHARMU NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393727
|
|
MR DHARMU NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-003/3086954
(LADUGAN)
|
2410011000NRG23200120232102332
|
20/01/2023
|
RAHIT NAIK
|
2410011WL0075841
|
RAHIT NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393726
|
|
MR RAHIT NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-003/3086954
(LADUGAN)
|
2410011000NRG23200120232102331
|
20/01/2023
|
SUBHADRA NAIK
|
2410011WL0075841
|
SUBHADRA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393731
|
|
MRS SUBHADRA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-003/3086955
(LADUGAN)
|
2410011000NRG23200120232102333
|
20/01/2023
|
JAYASING HANSA
|
2410011WL0075841
|
JAYASING HANSA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393730
|
|
MR JAYASING HANSA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-003/3086957
(LADUGAN)
|
2410011000NRG23200120232102334
|
20/01/2023
|
KUNTALA NAG
|
2410011WL0075841
|
KUNTALA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393733
|
|
MRS KUNTALA NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-003/7137
(LADUGAN)
|
2410011000NRG23200120232102338
|
20/01/2023
|
JAGADISH NAG
|
2410011WL0075841
|
JAGADISH NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393732
|
|
MR JAGADISH NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-003/7137
(LADUGAN)
|
2410011000NRG23200120232102337
|
20/01/2023
|
LAYA NAG
|
2410011WL0075841
|
LAYA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123393724
|
|
MRS LAYA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|