|
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-10-011-013-002/30594
(LADUGAN)
|
2410011000NRG23190120232093086
|
20/01/2023
|
AMARASIN THAKUR
|
2410011WL0075621
|
AMARASIN THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054941
|
|
MR AMARASIN THAKUR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011000NRG23190120232093087
|
20/01/2023
|
GOLAPI THAKUR
|
2410011WL0075621
|
GOLAPI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054940
|
|
MRS GOLAPI THAKUR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30635
(LADUGAN)
|
2410011000NRG23190120232093088
|
20/01/2023
|
NARENDRA MAJHI
|
2410011WL0075621
|
NARENDRA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054935
|
|
MR NARENDRA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011000NRG23190120232093094
|
20/01/2023
|
Ratiranjan Das
|
2410011WL0075621
|
Ratiranjan Das
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054937
|
|
MR RATIRANJAN DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011000NRG23190120232093108
|
20/01/2023
|
KHANDITRA DEEP
|
2410011WL0075621
|
KHANDITRA DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054936
|
|
MR KHANDITRA DEEP
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/308411
(LADUGAN)
|
2410011000NRG23190120232093112
|
20/01/2023
|
RASMIRANJAN NAIK
|
2410011WL0075621
|
RASMIRANJAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054939
|
|
MR RASMIRANJAN NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-005/308575
(LADUGAN)
|
2410011000NRG23190120232093116
|
20/01/2023
|
PUSPANJALI NAIK
|
2410011WL0075621
|
PUSPANJALI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054942
|
|
MRS PUSPANJALI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/3086755
(LADUGAN)
|
2410011000NRG23190120232093120
|
20/01/2023
|
DEBAKI NAIK
|
2410011WL0075621
|
DEBAKI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054944
|
|
MRS DEBAKI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-005/3086757
(LADUGAN)
|
2410011000NRG23190120232093122
|
20/01/2023
|
MUNGE MAJHI
|
2410011WL0075621
|
MUNGE MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054938
|
|
MISS MUNGE MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/3086761
(LADUGAN)
|
2410011000NRG23190120232093125
|
20/01/2023
|
AMAR NAIK
|
2410011WL0075621
|
AMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122054943
|
|
MR AMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|