|
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-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23201220221735821
|
20/12/2022
|
DEBAKI NAG
|
2410011WL0065491
|
DEBAKI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084950460
|
|
MRS DEBAKI NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-004/30874
(DAHAGAON)
|
2410011000NRG23201220221735823
|
20/12/2022
|
DAYANIDHI BAG
|
2410011WL0065491
|
DAYANIDHI BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084950459
|
|
MR DAYANIDHI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23201220221735827
|
20/12/2022
|
JHADESWAR MAJHI
|
2410011WL0065491
|
JHADESWAR MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084950462
|
|
MR JHADESHWAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314753
(DAHAGAON)
|
2410011000NRG23201220221735835
|
20/12/2022
|
DEBAKI NAIK
|
2410011WL0065491
|
DEBAKI NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084950461
|
|
MRS DEBAKI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314753
(DAHAGAON)
|
2410011000NRG23201220221735834
|
20/12/2022
|
Umashankar naik
|
2410011WL0065491
|
Umashankar naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084950458
|
|
MRS SABITRI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3145770
(DAHAGAON)
|
2410011000NRG23201220221735818
|
20/12/2022
|
Anita Naik
|
2410011WL0065491
|
Anita Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9084950464
|
No Such Account
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23201220221735828
|
20/12/2022
|
GITANJALI NAIK
|
2410011WL0065491
|
GITANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084950463
|
|
GITANJALI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/314753
(DAHAGAON)
|
2410011000NRG23201220221735836
|
20/12/2022
|
Jagajiban naik
|
2410011WL0065491
|
Jagajiban naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9084950465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|