|
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-10-011-004-001/314545
(DAHAGAON)
|
2410011000NRG23250120232155061
|
25/01/2023
|
RASMITA NAIK
|
2410011WL0077004
|
RASMITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359803
|
|
MRS SUMANI PATTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-001/3145990
(DAHAGAON)
|
2410011000NRG23250120232155064
|
25/01/2023
|
basumati pujhari
|
2410011WL0077004
|
basumati pujhari
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359797
|
|
MR BASUMATI PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-001/3145990
(DAHAGAON)
|
2410011000NRG23250120232155065
|
25/01/2023
|
praphulla pujhari
|
2410011WL0077004
|
praphulla pujhari
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359796
|
|
MRS PRAPHULLA PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3145991
(DAHAGAON)
|
2410011000NRG23250120232155066
|
25/01/2023
|
ARJUNA PUJHARI
|
2410011WL0077004
|
ARJUNA PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359794
|
|
MR ARJUN PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-001/3145991
(DAHAGAON)
|
2410011000NRG23250120232155068
|
25/01/2023
|
PHULAMATI PUJHARI
|
2410011WL0077004
|
PHULAMATI PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359798
|
|
MRS PHULAMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3145991
(DAHAGAON)
|
2410011000NRG23250120232155067
|
25/01/2023
|
TULARAM PUJHARI
|
2410011WL0077004
|
TULARAM PUJHARI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123359795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-001/3145982
(DAHAGAON)
|
2410011000NRG23250120232155062
|
25/01/2023
|
GANPATI PUJHARI
|
2410011WL0077004
|
GANPATI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359799
|
|
GANPATI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-001/3145982
(DAHAGAON)
|
2410011000NRG23250120232155063
|
25/01/2023
|
HARIPRIYA PUJHARI
|
2410011WL0077004
|
HARIPRIYA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359802
|
|
HARIPRIYA PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-001/3145992
(DAHAGAON)
|
2410011000NRG23250120232155069
|
25/01/2023
|
DIPI PUJHARI
|
2410011WL0077004
|
DIPI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359800
|
|
DIPI PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-001/3145992
(DAHAGAON)
|
2410011000NRG23250120232155070
|
25/01/2023
|
HIRANYA PUJHARI
|
2410011WL0077004
|
HIRANYA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123359801
|
|
HIRANYA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|