|
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-10-011-013-002/308699
(LADUGAN)
|
2410011013NRG23190620220298772
|
19/06/2022
|
BENILATA NAIL
|
2410011013WL0017215
|
BENILATA NAIL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320234
|
|
MRS BENILATA NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308701
(LADUGAN)
|
2410011013NRG23190620220298773
|
19/06/2022
|
CHITRU NIAL
|
2410011013WL0017215
|
CHITRU NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320240
|
|
MR CHITRU NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308751
(LADUGAN)
|
2410011013NRG23190620220298774
|
19/06/2022
|
KASTURI NIAL
|
2410011013WL0017215
|
KASTURI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320235
|
|
MISS KASTURI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308753
(LADUGAN)
|
2410011013NRG23190620220298775
|
19/06/2022
|
JEMAMANI NIAL
|
2410011013WL0017215
|
JEMAMANI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320242
|
|
MRS JEMAMANI NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308757
(LADUGAN)
|
2410011013NRG23190620220298776
|
19/06/2022
|
DILAR NIAL
|
2410011013WL0017215
|
DILAR NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320243
|
|
MR DILAR NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308769
(LADUGAN)
|
2410011013NRG23190620220298778
|
19/06/2022
|
SUMANTA NIAL
|
2410011013WL0017215
|
SUMANTA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320239
|
|
MR SUMANTA NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308771
(LADUGAN)
|
2410011013NRG23190620220298779
|
19/06/2022
|
KUSBU NIAL
|
2410011013WL0017215
|
KUSBU NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320238
|
|
MISS KHUSBU NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/30685
(LADUGAN)
|
2410011013NRG23190620220298780
|
19/06/2022
|
SUBASH ROUT
|
2410011013WL0017215
|
SUBASH ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320233
|
|
MR SUBAS ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011013NRG23190620220298787
|
19/06/2022
|
GANESH RAM NIAL
|
2410011013WL0017215
|
GANESH RAM NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320236
|
|
MR GANESH RAM NIAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011013NRG23190620220298788
|
19/06/2022
|
MAHENDRA NIAL
|
2410011013WL0017215
|
MAHENDRA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320237
|
|
MR MAHENDRA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308763
(LADUGAN)
|
2410011013NRG23190620220298777
|
19/06/2022
|
NIRANJAN NIAL
|
2410011013WL0017215
|
NIRANJAN NIAL
|
00415
|
SBIN0012120
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459320241
|
|
MR NIRANJAN NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|