|
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-10-011-002-001/17601
(BADPODA GUDA)
|
2410011002NRG23200720220524957
|
20/07/2022
|
NUA DEI NAIK
|
2410011002WL0027326
|
NUA DEI NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546450
|
|
NUA DEI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17678
(BADPODA GUDA)
|
2410011002NRG23200720220524958
|
20/07/2022
|
PRAKASH BAG
|
2410011002WL0027326
|
PRAKASH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546451
|
|
MR PRAKASH BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30603
(BADPODA GUDA)
|
2410011002NRG23200720220524960
|
20/07/2022
|
SUMITRA NAG
|
2410011002WL0027326
|
SUMITRA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546441
|
|
MRS SUMITRA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/55
(BADPODA GUDA)
|
2410011002NRG23200720220524961
|
20/07/2022
|
JAGADISH NAIK
|
2410011002WL0027326
|
JAGADISH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546437
|
|
MR JAGADISH NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/30593
(BADPODA GUDA)
|
2410011002NRG23200720220524962
|
20/07/2022
|
PADMAN PUJHARI
|
2410011002WL0027326
|
PADMAN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546443
|
|
MR PADMAN PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/30727
(BADPODA GUDA)
|
2410011002NRG23200720220524963
|
20/07/2022
|
RAGHUNATH KANDA
|
2410011002WL0027326
|
RAGHUNATH KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546442
|
|
MR RAGHUNATH KANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/30742
(BADPODA GUDA)
|
2410011002NRG23200720220524964
|
20/07/2022
|
DALAPATI NAIK
|
2410011002WL0027326
|
DALAPATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546452
|
|
MR DALAPATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/30742
(BADPODA GUDA)
|
2410011002NRG23200720220524965
|
20/07/2022
|
RUKMANI NAIK
|
2410011002WL0027326
|
RUKMANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546445
|
|
MS RUKMANI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011002NRG23200720220524967
|
20/07/2022
|
ABANTI BANIA
|
2410011002WL0027326
|
ABANTI BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546444
|
|
MRS ABANTI BANIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011002NRG23200720220524966
|
20/07/2022
|
PREMALAL BANIA
|
2410011002WL0027326
|
PREMALAL BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546448
|
|
MR PRTEMALAL BANIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/30843
(BADPODA GUDA)
|
2410011002NRG23200720220524968
|
20/07/2022
|
PREMLATA BAG
|
2410011002WL0027326
|
PREMLATA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546447
|
|
MRS PREMALATA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/30988
(BADPODA GUDA)
|
2410011002NRG23200720220524969
|
20/07/2022
|
BHABANI NAIK
|
2410011002WL0027326
|
BHABANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546439
|
|
MR BHABANI NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/30988
(BADPODA GUDA)
|
2410011002NRG23200720220524970
|
20/07/2022
|
BILAS NAIK
|
2410011002WL0027326
|
BILAS NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546446
|
|
MRS BILAS NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23200720220524971
|
20/07/2022
|
PURNA CHANDRA BAG
|
2410011002WL0027326
|
PURNA CHANDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546438
|
|
MR PURNA CHANDRA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23200720220524972
|
20/07/2022
|
PURNAMI BAG
|
2410011002WL0027326
|
PURNAMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546449
|
|
MRS PURNAMI BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/31286
(BADPODA GUDA)
|
2410011002NRG23200720220524973
|
20/07/2022
|
SUSHANTA BAG
|
2410011002WL0027326
|
SUSHANTA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866546440
|
|
MR SUSHANTA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|