|
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-10-011-006-003/30586
(DUDUKATHENGA)
|
2410011006NRG23240120232144127
|
24/01/2023
|
JAYANTI KATA
|
2410011006WL0076729
|
JAYANTI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367498
|
|
MRS JAYANTI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41208
(DUDUKATHENGA)
|
2410011006NRG23240120232144135
|
24/01/2023
|
SUSANTA GURU
|
2410011006WL0076729
|
SUSANTA GURU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367497
|
|
MR SUSANTA GURU
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/442
(DUDUKATHENGA)
|
2410011006NRG23240120232144136
|
24/01/2023
|
DUTIKA KATA
|
2410011006WL0076729
|
DUTIKA KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367496
|
|
MRS DUTIKA KATA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/4735
(DUDUKATHENGA)
|
2410011006NRG23240120232144137
|
24/01/2023
|
KESHABA KATA
|
2410011006WL0076729
|
KESHABA KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367492
|
|
MR KESHABA KATA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/535
(DUDUKATHENGA)
|
2410011006NRG23240120232144140
|
24/01/2023
|
JYOTI KATA
|
2410011006WL0076729
|
JYOTI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367490
|
|
MRS JOTI KATA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/563
(DUDUKATHENGA)
|
2410011006NRG23240120232144143
|
24/01/2023
|
DHANAMATI BRMAL
|
2410011006WL0076729
|
DHANAMATI BRMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367491
|
|
MRS DHANAMATI BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30689
(DUDUKATHENGA)
|
2410011006NRG23240120232144130
|
24/01/2023
|
GUNITA KATA
|
2410011006WL0076729
|
GUNITA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367494
|
|
MRS GUNITA KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/562
(DUDUKATHENGA)
|
2410011006NRG23240120232144141
|
24/01/2023
|
RASHIKA RAJ KATA
|
2410011006WL0076729
|
RASHIKA RAJ KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367493
|
|
MR RASHIKARAJ KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30728
(DUDUKATHENGA)
|
2410011006NRG23240120232144132
|
24/01/2023
|
MANJIT KATA
|
2410011006WL0076729
|
MANJIT KATA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123367495
|
|
MANJIT KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|