|
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-10-011-011-004/30655
(KHUNTIA)
|
2410011011NRG23010620220198647
|
01/06/2022
|
Sukanti Meher
|
2410011011WL0011976
|
Sukanti Meher
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110923
|
|
MRS SUKANTI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-004/30657
(KHUNTIA)
|
2410011011NRG23010620220198649
|
01/06/2022
|
BHANUMATI MEHER
|
2410011011WL0011976
|
BHANUMATI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110925
|
|
MRS BHANUMATI MEHER
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-004/30657
(KHUNTIA)
|
2410011011NRG23010620220198648
|
01/06/2022
|
Khirasindhu meher
|
2410011011WL0011976
|
Khirasindhu meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110931
|
|
MR KHIRASINDHU MEHER
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-004/90897
(KHUNTIA)
|
2410011011NRG23010620220198653
|
01/06/2022
|
BHUPENDRA MEHER
|
2410011011WL0011976
|
BHUPENDRA MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110924
|
|
MR BHUPENDRA MEHERA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-004/90958
(KHUNTIA)
|
2410011011NRG23010620220198654
|
01/06/2022
|
NAMISH POTA
|
2410011011WL0011976
|
NAMISH POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110926
|
|
MR NAIMISH POTA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-004/90958
(KHUNTIA)
|
2410011011NRG23010620220198655
|
01/06/2022
|
PRAMILA POTA
|
2410011011WL0011976
|
PRAMILA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110927
|
|
MRS PRAMILA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-004/90817
(KHUNTIA)
|
2410011011NRG23010620220198650
|
01/06/2022
|
Binayak mehera
|
2410011011WL0011976
|
Binayak mehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110929
|
|
Binayakmehera
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-004/90817
(KHUNTIA)
|
2410011011NRG23010620220198651
|
01/06/2022
|
UPASINI MEHERA
|
2410011011WL0011976
|
UPASINI MEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110930
|
|
UPASINIMEHERA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-004/90896
(KHUNTIA)
|
2410011011NRG23010620220198652
|
01/06/2022
|
KEKTI MEHERA
|
2410011011WL0011976
|
KEKTI MEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958110928
|
|
KEKTIMEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|