|
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-10-011-006-003/30383
(DUDUKATHENGA)
|
2410011000NRG23020620220204362
|
02/06/2022
|
BODEB NAG
|
2410011WL0012158
|
BODEB NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061228118
|
|
SHRI BODEB NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30383
(DUDUKATHENGA)
|
2410011000NRG23020620220204361
|
02/06/2022
|
MANDAR NAG
|
2410011WL0012158
|
MANDAR NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061228117
|
|
MRS MANDAR NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011000NRG23020620220204363
|
02/06/2022
|
DAMBARUDHAR DUDUKIA
|
2410011WL0012158
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061228124
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-005-002/25671
(DALGUMA)
|
2410011000NRG23020620220204506
|
02/06/2022
|
Namita Bhati
|
2410011WL0012177
|
Namita Bhati
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061228121
|
|
MRS NAMITA BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/3112487
(DALGUMA)
|
2410011000NRG23020620220204367
|
02/06/2022
|
DEBAKI BISHI
|
2410011WL0012159
|
DEBAKI BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061228123
|
|
MRS DEBKI BISHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/3112487
(DALGUMA)
|
2410011000NRG23020620220204366
|
02/06/2022
|
UGRESAN BISHI
|
2410011WL0012159
|
UGRESAN BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2061228122
|
|
MR UGRESAN BISI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/30876
(DALGUMA)
|
2410011000NRG23020620220204368
|
02/06/2022
|
KHULANA NAG
|
2410011WL0012159
|
KHULANA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061228120
|
|
MRS KHULANA NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/31005
(DALGUMA)
|
2410011000NRG23020620220204369
|
02/06/2022
|
MORAJI NAG
|
2410011WL0012159
|
MORAJI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2061228119
|
|
MR MORAJI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|