|
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-10-011-014-001/4950722
(MAHIMA)
|
2410011000NRG23160620220279336
|
16/06/2022
|
Jasobanta meher
|
2410011WL0016211
|
Jasobanta meher
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529483
|
|
Jasobantameher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-014-001/304865
(MAHIMA)
|
2410011000NRG23160620220279332
|
16/06/2022
|
SURESH KUMAR PUJHARI
|
2410011WL0016211
|
SURESH KUMAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529484
|
|
MR SURESH KUMAR PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/4950722
(MAHIMA)
|
2410011000NRG23160620220279337
|
16/06/2022
|
Rupasri meher
|
2410011WL0016211
|
Rupasri meher
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
23/06/2022
|
|
2434529487
|
No Such Account
|
|
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23160620220279339
|
16/06/2022
|
GITANJALI PUJHARI
|
2410011WL0016211
|
GITANJALI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529486
|
|
MRS GITANJALI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5402
(MAHIMA)
|
2410011000NRG23160620220279342
|
16/06/2022
|
GOBARDHAN NAIK
|
2410011WL0016211
|
GOBARDHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529485
|
|
MR GOBARDHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-014-001/4950721
(MAHIMA)
|
2410011000NRG23160620220279334
|
16/06/2022
|
Bansidhar naik
|
2410011WL0016211
|
Bansidhar naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529490
|
|
MR BANSHIDHAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-001/4950721
(MAHIMA)
|
2410011000NRG23160620220279335
|
16/06/2022
|
Thokari naik
|
2410011WL0016211
|
Thokari naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529491
|
|
MRS THOKARI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-001/5402
(MAHIMA)
|
2410011000NRG23160620220279343
|
16/06/2022
|
LAXMI NAIK
|
2410011WL0016211
|
LAXMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529492
|
|
MRS LAKSHMI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-014-001/5410
(MAHIMA)
|
2410011000NRG23160620220279344
|
16/06/2022
|
DINGARA PUJHARI
|
2410011WL0016211
|
DINGARA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529489
|
|
MR DINGARA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-001/5466
(MAHIMA)
|
2410011000NRG23160620220279347
|
16/06/2022
|
BASANTA MAJHI
|
2410011WL0016211
|
BASANTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529488
|
|
MR BASANT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|