|
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-10-011-012-003/30404
(KOKSARA)
|
2410011012NRG23270620220350144
|
27/06/2022
|
BABULI BAG
|
2410011012WL0020041
|
BABULI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609667935
|
|
MR BABULI BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011012NRG23270620220350145
|
27/06/2022
|
PREMIKA BAG
|
2410011012WL0020041
|
PREMIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609667934
|
|
MRS PREMIKA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-003/30450
(KOKSARA)
|
2410011012NRG23270620220350146
|
27/06/2022
|
RAGHU NIAL
|
2410011012WL0020041
|
RAGHU NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609667932
|
|
MR RAGHU NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/3173
(KOKSARA)
|
2410011012NRG23270620220350147
|
27/06/2022
|
DHARITRI NAIK
|
2410011012WL0020041
|
DHARITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609667936
|
|
MRS DHARITRI NAYAK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011012NRG23270620220350149
|
27/06/2022
|
KARUNA HARIJAN
|
2410011012WL0020041
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609667937
|
|
MR KARUNA HARIJAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/4019671
(KOKSARA)
|
2410011012NRG23270620220350150
|
27/06/2022
|
SAKUNTALA BAG
|
2410011012WL0020041
|
SAKUNTALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609667933
|
|
MRS SAKUNTALA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|