|
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-10-011-013-002/30727
(LADUGAN)
|
2410011000NRG23230620220329310
|
23/06/2022
|
BINOD BAG
|
2410011WL0018886
|
BINOD BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561868702
|
|
MR BINOD BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011000NRG23230620220329311
|
23/06/2022
|
AJIT BAG
|
2410011WL0018886
|
AJIT BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561868703
|
|
MR AJIT BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308780
(LADUGAN)
|
2410011000NRG23230620220329312
|
23/06/2022
|
Kishor jued
|
2410011WL0018886
|
Kishor jued
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561868705
|
|
MR KISOR JUED
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308784
(LADUGAN)
|
2410011000NRG23230620220329313
|
23/06/2022
|
Santilata patra
|
2410011WL0018886
|
Santilata patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561868704
|
|
MRS SHANTILATA PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308785
(LADUGAN)
|
2410011000NRG23230620220329314
|
23/06/2022
|
Tarulata patra
|
2410011WL0018886
|
Tarulata patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561868707
|
|
MRS TARULATA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308786
(LADUGAN)
|
2410011000NRG23230620220329315
|
23/06/2022
|
Bhama patra
|
2410011WL0018886
|
Bhama patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561868706
|
|
MRS BHAMA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|