|
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-10-011-003-001/25363
(BARADONGA)
|
2410011000NRG23061220221532111
|
06/12/2022
|
DURJAN CHHATRIA
|
2410011WL0060089
|
DURJAN CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755299
|
|
MRS SITAYA CHHATRIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/2
(BARADONGA)
|
2410011000NRG23061220221532116
|
06/12/2022
|
PUSPA BAG
|
2410011WL0060089
|
PUSPA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755302
|
|
MRS PUSPANJALI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/2
(BARADONGA)
|
2410011000NRG23061220221532115
|
06/12/2022
|
UPENDRA BAG
|
2410011WL0060089
|
UPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755301
|
|
MRS PUSPANJALI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/8232
(BARADONGA)
|
2410011000NRG23061220221532124
|
06/12/2022
|
MAINA CHHATRIA
|
2410011WL0060089
|
MAINA CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755300
|
|
MISS MAINA CHHATRIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/8308
(BARADONGA)
|
2410011000NRG23061220221532128
|
06/12/2022
|
SEBATI RAUT
|
2410011WL0060089
|
SEBATI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755298
|
|
MRS SEBATI RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011000NRG23061220221532129
|
06/12/2022
|
BHAJAMAN BIHAR
|
2410011WL0060089
|
BHAJAMAN BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755297
|
|
MR BHAJAMAN BIHAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8336
(BARADONGA)
|
2410011000NRG23061220221532130
|
06/12/2022
|
NRUPATI BIHAR
|
2410011WL0060089
|
NRUPATI BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755295
|
|
MRS NRUPATI BIHAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8354
(BARADONGA)
|
2410011000NRG23061220221532132
|
06/12/2022
|
USHABATI MAJHI
|
2410011WL0060089
|
USHABATI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755303
|
|
MRS USHABATI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8429
(BARADONGA)
|
2410011000NRG23061220221532134
|
06/12/2022
|
DROUPADI NAIK
|
2410011WL0060089
|
DROUPADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285755296
|
|
MRS DROUPADI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|