|
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-10-011-002-001/30800
(BADPODA GUDA)
|
2410011000NRG23040520220084860
|
04/05/2022
|
JAGABANDHU DISARI
|
2410011WL0005219
|
JAGABANDHU DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032018
|
|
MR JAGABANDHU DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30800
(BADPODA GUDA)
|
2410011000NRG23040520220084861
|
04/05/2022
|
KAUSHALYA DISARI
|
2410011WL0005219
|
KAUSHALYA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032019
|
|
MRS KAUSHALYA DISARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011000NRG23040520220084863
|
04/05/2022
|
DURA MAJHI
|
2410011WL0005219
|
DURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032016
|
|
MRS DURA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011000NRG23040520220084862
|
04/05/2022
|
KAPURA MAJHI
|
2410011WL0005219
|
KAPURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032021
|
|
MR KAPURA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-002/2314532
(BADPODA GUDA)
|
2410011000NRG23040520220084864
|
04/05/2022
|
DEBAKI SABAR
|
2410011WL0005219
|
DEBAKI SABAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032020
|
|
MISS DEBAKI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-002/30801
(BADPODA GUDA)
|
2410011000NRG23040520220084865
|
04/05/2022
|
DHANBAL DISARI
|
2410011WL0005219
|
DHANBAL DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032017
|
|
MR DHANBAL DISARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-002/30801
(BADPODA GUDA)
|
2410011000NRG23040520220084866
|
04/05/2022
|
SURYA DISARI
|
2410011WL0005219
|
SURYA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032013
|
|
MRS SURYA DISARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-002/30808
(BADPODA GUDA)
|
2410011000NRG23040520220084867
|
04/05/2022
|
KARNN DISARI
|
2410011WL0005219
|
KARNN DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032015
|
|
MR KARNN DISHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-002/30808
(BADPODA GUDA)
|
2410011000NRG23040520220084868
|
04/05/2022
|
TIKEMANI DISARI
|
2410011WL0005219
|
TIKEMANI DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1174032014
|
|
MRS TIKEMANI DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|