|
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-10-011-006-004/30561
(DUDUKATHENGA)
|
2410011000NRG23120120232014914
|
12/01/2023
|
PADU CHALAN
|
2410011WL0073800
|
PADU CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219428
|
|
MR PADU CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-004/4938
(DUDUKATHENGA)
|
2410011000NRG23120120232014926
|
12/01/2023
|
BAISHNABA CHALAN
|
2410011WL0073800
|
BAISHNABA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219426
|
|
MR BAISHNABACHALAN CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30419
(DUDUKATHENGA)
|
2410011000NRG23120120232014912
|
12/01/2023
|
DEB KANDHA
|
2410011WL0073800
|
DEB KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219430
|
|
MR DEB KANDHA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41117
(DUDUKATHENGA)
|
2410011000NRG23120120232014920
|
12/01/2023
|
BAISAKHI MAJHI
|
2410011WL0073800
|
BAISAKHI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219427
|
|
MRS BISAKHA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/4123
(DUDUKATHENGA)
|
2410011000NRG23120120232014921
|
12/01/2023
|
KOUSALYA MAJHI
|
2410011WL0073800
|
KOUSALYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219433
|
|
MRS KOUSALYA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41260
(DUDUKATHENGA)
|
2410011000NRG23120120232014922
|
12/01/2023
|
MUKTA KANDHA
|
2410011WL0073800
|
MUKTA KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219431
|
|
MRS MUKTA KANDHA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/4927
(DUDUKATHENGA)
|
2410011000NRG23120120232014925
|
12/01/2023
|
URMILA PUJHARI
|
2410011WL0073800
|
URMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219429
|
|
MRS URMILA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-006-004/4975
(DUDUKATHENGA)
|
2410011000NRG23120120232014929
|
12/01/2023
|
RAGHUNATH KANDHA
|
2410011WL0073800
|
RAGHUNATH KANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9119219432
|
|
RAGHUNATH KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|