|
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-10-011-002-001/30800
(BADPODA GUDA)
|
2410011000NRG23100520220112526
|
10/05/2022
|
JAGABANDHU DISARI
|
2410011WL0006935
|
JAGABANDHU DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654115
|
|
MR JAGABANDHU DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30800
(BADPODA GUDA)
|
2410011000NRG23100520220112527
|
10/05/2022
|
KAUSHALYA DISARI
|
2410011WL0006935
|
KAUSHALYA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654116
|
|
MRS KAUSHALYA DISARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011000NRG23100520220112529
|
10/05/2022
|
DURA MAJHI
|
2410011WL0006935
|
DURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654113
|
|
MRS DURA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011000NRG23100520220112528
|
10/05/2022
|
KAPURA MAJHI
|
2410011WL0006935
|
KAPURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654118
|
|
MR KAPURA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-002/2314532
(BADPODA GUDA)
|
2410011000NRG23100520220112530
|
10/05/2022
|
DEBAKI SABAR
|
2410011WL0006935
|
DEBAKI SABAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654117
|
|
MISS DEBAKI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-002/30801
(BADPODA GUDA)
|
2410011000NRG23100520220112531
|
10/05/2022
|
DHANBAL DISARI
|
2410011WL0006935
|
DHANBAL DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654114
|
|
MR DHANBAL DISARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-002/30801
(BADPODA GUDA)
|
2410011000NRG23100520220112532
|
10/05/2022
|
SURYA DISARI
|
2410011WL0006935
|
SURYA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654110
|
|
MRS SURYA DISARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-002/30808
(BADPODA GUDA)
|
2410011000NRG23100520220112533
|
10/05/2022
|
KARNN DISARI
|
2410011WL0006935
|
KARNN DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654112
|
|
MR KARNN DISHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-002/30808
(BADPODA GUDA)
|
2410011000NRG23100520220112534
|
10/05/2022
|
TIKEMANI DISARI
|
2410011WL0006935
|
TIKEMANI DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273654111
|
|
MRS TIKEMANI DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|