|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23181020221001060
|
18/10/2022
|
SABITA PATEL
|
2410011009WL0045265
|
SABITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728048
|
|
MRS SABITA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/30657
(KASHIBAHAL)
|
2410011009NRG23181020221001062
|
18/10/2022
|
Alekha patra
|
2410011009WL0045265
|
Alekha patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728051
|
|
Alekha patra
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/30657
(KASHIBAHAL)
|
2410011009NRG23181020221001063
|
18/10/2022
|
SAPURA PATRA
|
2410011009WL0045265
|
SAPURA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728054
|
|
SAPURA PATRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23181020221001065
|
18/10/2022
|
LALITA SARAP
|
2410011009WL0045265
|
LALITA SARAP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728056
|
|
LALITA SARAP
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23181020221001064
|
18/10/2022
|
LINGRAJ SARAF
|
2410011009WL0045265
|
LINGRAJ SARAF
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728052
|
|
LINGRAJ SARAF
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/30731
(KASHIBAHAL)
|
2410011009NRG23181020221001066
|
18/10/2022
|
ARUNI NAIK
|
2410011009WL0045265
|
ARUNI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728055
|
|
ARUNI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30734
(KASHIBAHAL)
|
2410011009NRG23181020221001067
|
18/10/2022
|
BAIKUNTHA PALI
|
2410011009WL0045265
|
BAIKUNTHA PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728050
|
|
BAIKUNTHA PALI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30835
(KASHIBAHAL)
|
2410011009NRG23181020221001068
|
18/10/2022
|
HARABATI NAIK
|
2410011009WL0045265
|
HARABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728053
|
|
HARABATI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/46
(KASHIBAHAL)
|
2410011009NRG23181020221001069
|
18/10/2022
|
KASHINATH NIAL
|
2410011009WL0045265
|
KASHINATH NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938728049
|
|
KASHINATH NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|