|
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-10-011-004-003/30882
(DAHAGAON)
|
2410011004NRG23100820220648633
|
10/08/2022
|
JADUMANI NIAL
|
2410011004WL0032186
|
JADUMANI NIAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500278
|
|
MR JADUMANI NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-003/313338
(DAHAGAON)
|
2410011004NRG23100820220648635
|
10/08/2022
|
mukunda nag
|
2410011004WL0032186
|
mukunda nag
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500279
|
|
MR MUKUNDA NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-003/313360
(DAHAGAON)
|
2410011004NRG23100820220648638
|
10/08/2022
|
BASUDEB NIAL
|
2410011004WL0032186
|
BASUDEB NIAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500280
|
|
MR BASUDEB NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-003/737
(DAHAGAON)
|
2410011004NRG23100820220648640
|
10/08/2022
|
MUKTA NAG
|
2410011004WL0032186
|
MUKTA NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500281
|
|
MRS MUKTA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-003/313339
(DAHAGAON)
|
2410011004NRG23100820220648636
|
10/08/2022
|
TANKADHAR BANDICHHOD
|
2410011004WL0032186
|
TANKADHAR BANDICHHOD
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500283
|
|
MR TANKADHAR BANDICHHOD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-003/313354
(DAHAGAON)
|
2410011004NRG23100820220648637
|
10/08/2022
|
YUDHISTIR NAG
|
2410011004WL0032186
|
YUDHISTIR NAG
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500282
|
|
YUDHISTHIR NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-003/314658
(DAHAGAON)
|
2410011004NRG23100820220648639
|
10/08/2022
|
ABHIRAM BANDICHHOD
|
2410011004WL0032186
|
ABHIRAM BANDICHHOD
|
00415
|
SBIN0006605
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500284
|
|
MR ABHIRAM BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-003/30882
(DAHAGAON)
|
2410011004NRG23100820220648634
|
10/08/2022
|
DUSHILA NIAL
|
2410011004WL0032186
|
DUSHILA NIAL
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274500285
|
|
DUSHILA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|