|
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-10-011-005-002/30633
(DALGUMA)
|
2410011000NRG23131020220970746
|
13/10/2022
|
NILENDRI BHATI
|
2410011WL0044352
|
NILENDRI BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208905
|
|
MRS NILENDRI BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/31100
(DALGUMA)
|
2410011000NRG23131020220970747
|
13/10/2022
|
LOCHANI BHATI
|
2410011WL0044352
|
LOCHANI BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208902
|
|
MRS LOCHANI BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/43213495
(DALGUMA)
|
2410011000NRG23131020220970748
|
13/10/2022
|
SABITA BHATI
|
2410011WL0044352
|
SABITA BHATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208909
|
|
MRS SABITA BHATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/43213495
(DALGUMA)
|
2410011000NRG23131020220970749
|
13/10/2022
|
RUKMAN NAG
|
2410011WL0044352
|
RUKMAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208903
|
|
MR RUKMAN NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/43213497
(DALGUMA)
|
2410011000NRG23131020220970750
|
13/10/2022
|
SHILABATI BISHI
|
2410011WL0044352
|
SHILABATI BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208907
|
|
MRS SHILABATI BISHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/43213498
(DALGUMA)
|
2410011000NRG23131020220970751
|
13/10/2022
|
SABITRI NAG
|
2410011WL0044352
|
SABITRI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208904
|
|
MRS SABITRI NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/43213499
(DALGUMA)
|
2410011000NRG23131020220970752
|
13/10/2022
|
SULECHANA NAG
|
2410011WL0044352
|
SULECHANA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208906
|
|
MRS SULOCHANA NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011000NRG23131020220970753
|
13/10/2022
|
Champa chandi
|
2410011WL0044352
|
Champa chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208908
|
|
MRS CHAMPA CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/9997
(DALGUMA)
|
2410011000NRG23131020220970754
|
13/10/2022
|
NIRANJAN NAG
|
2410011WL0044352
|
NIRANJAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/10/2022
|
|
5847208901
|
|
MR NIRANJAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|