|
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-10-011-018-003/3063764
(PHUPGAON)
|
2410011018NRG23230120232127525
|
23/01/2023
|
HEMANTI MAJHI
|
2410011018WL0076394
|
HEMANTI MAJHI
|
00045
|
BARB0JUNAKA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956443
|
|
HEMANTI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/24040
(PHUPGAON)
|
2410011018NRG23230120232127533
|
23/01/2023
|
GOBINDA SABAR
|
2410011018WL0076394
|
GOBINDA SABAR
|
00045
|
BARB0JUNAKA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956444
|
|
GOBINDA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-005/21416
(PHUPGAON)
|
2410011018NRG23230120232127527
|
23/01/2023
|
DHANESWAR SHABAR
|
2410011018WL0076394
|
DHANESWAR SHABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956442
|
|
MR DHANESWAR SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063760
(PHUPGAON)
|
2410011018NRG23230120232127544
|
23/01/2023
|
KRUPASINDHU SABAR
|
2410011018WL0076394
|
KRUPASINDHU SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956433
|
|
MR KRUPASINDHU SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063761
(PHUPGAON)
|
2410011018NRG23230120232127545
|
23/01/2023
|
TOPHAN SABAR
|
2410011018WL0076394
|
TOPHAN SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956434
|
|
MR TOFAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-018-003/3063750
(PHUPGAON)
|
2410011018NRG23230120232127517
|
23/01/2023
|
SANJEEB KUMAR MAJHI
|
2410011018WL0076394
|
SANJEEB KUMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956435
|
|
SANJEEB KUMAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/3063760
(PHUPGAON)
|
2410011018NRG23230120232127521
|
23/01/2023
|
HARBHAJAN SABAR
|
2410011018WL0076394
|
HARBHAJAN SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956438
|
|
HARBHAJAN SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/3063760
(PHUPGAON)
|
2410011018NRG23230120232127522
|
23/01/2023
|
MAHIMA DIBYASENI SABAR
|
2410011018WL0076394
|
MAHIMA DIBYASENI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956439
|
|
MAHIMA DIBYASENI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/12
(PHUPGAON)
|
2410011018NRG23230120232127526
|
23/01/2023
|
HARA SABAR
|
2410011018WL0076394
|
HARA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956440
|
|
HARA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/21484
(PHUPGAON)
|
2410011018NRG23230120232127528
|
23/01/2023
|
JADABA SABAR
|
2410011018WL0076394
|
JADABA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956441
|
|
JADABA SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/3063758
(PHUPGAON)
|
2410011018NRG23230120232127542
|
23/01/2023
|
KANAK SABAR
|
2410011018WL0076394
|
KANAK SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956437
|
|
KANAK SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063759
(PHUPGAON)
|
2410011018NRG23230120232127543
|
23/01/2023
|
TARUPAMA SABAR
|
2410011018WL0076394
|
TARUPAMA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122956436
|
|
TARUPAMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|