|
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-10-011-005-002/10409
(DALGUMA)
|
2410011000NRG23201220221737606
|
20/12/2022
|
SANYASI PUNJI
|
2410011WL0065537
|
SANYASI PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027496
|
|
MR SANYASI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10440
(DALGUMA)
|
2410011000NRG23201220221737608
|
20/12/2022
|
PUSPA
|
2410011WL0065537
|
PUSPA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027499
|
|
MR PUSPACHANDRA PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10585
(DALGUMA)
|
2410011000NRG23201220221737609
|
20/12/2022
|
ROSAN Punji
|
2410011WL0065537
|
ROSAN Punji
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027503
|
|
MR ROSAN PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/10612
(DALGUMA)
|
2410011000NRG23201220221737611
|
20/12/2022
|
Bhabani punji
|
2410011WL0065537
|
Bhabani punji
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027497
|
|
MRS BHABANI PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/4321315
(DALGUMA)
|
2410011000NRG23201220221737614
|
20/12/2022
|
Mahatab Nag
|
2410011WL0065537
|
Mahatab Nag
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027504
|
|
MR MAHATAB NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/4321318
(DALGUMA)
|
2410011000NRG23201220221737615
|
20/12/2022
|
Mithula Dharua
|
2410011WL0065537
|
Mithula Dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027498
|
|
MRS MITHULA DHARUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/4321321
(DALGUMA)
|
2410011000NRG23201220221737618
|
20/12/2022
|
Surekha majhi
|
2410011WL0065537
|
Surekha majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027500
|
|
MRS SUREKHA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321324
(DALGUMA)
|
2410011000NRG23201220221737621
|
20/12/2022
|
Karuna majhi
|
2410011WL0065537
|
Karuna majhi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027501
|
|
MRS KARUNA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/4321326
(DALGUMA)
|
2410011000NRG23201220221737623
|
20/12/2022
|
Dura Dalapati
|
2410011WL0065537
|
Dura Dalapati
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
23/02/2023
|
|
9085027502
|
|
MRS DURA DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|