|
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-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23180420220023948
|
18/04/2022
|
NRUPARAJ BAG
|
2410011WL0001529
|
NRUPARAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916104
|
|
MR NRUPARAJ BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23180420220023949
|
18/04/2022
|
PRAMILA BAG
|
2410011WL0001529
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916106
|
|
MS PRAMILA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011000NRG23180420220023955
|
18/04/2022
|
Akash Khamari
|
2410011WL0001529
|
Akash Khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916102
|
|
MR AKASH KHAMARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/30397
(KOKSARA)
|
2410011000NRG23180420220023958
|
18/04/2022
|
PINKI BAG
|
2410011WL0001529
|
PINKI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916100
|
|
MRS PINKI BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011000NRG23180420220023961
|
18/04/2022
|
PREMIKA BAG
|
2410011WL0001529
|
PREMIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916109
|
|
MRS PREMIKA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/3138
(KOKSARA)
|
2410011000NRG23180420220023963
|
18/04/2022
|
Sanjukta Thakur
|
2410011WL0001529
|
Sanjukta Thakur
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916103
|
|
MRS SANJUKTA THAKUR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-003/4019624
(KOKSARA)
|
2410011000NRG23180420220023964
|
18/04/2022
|
JAYANTI BAG
|
2410011WL0001529
|
JAYANTI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916099
|
|
MR JAYANTI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-003/4019662
(KOKSARA)
|
2410011000NRG23180420220023965
|
18/04/2022
|
KAMALA BAG
|
2410011WL0001529
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916098
|
|
MRS KAMALA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/4019663
(KOKSARA)
|
2410011000NRG23180420220023966
|
18/04/2022
|
SINDHIKA BAG
|
2410011WL0001529
|
SINDHIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916105
|
|
MRS SINDHIKA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011000NRG23180420220023967
|
18/04/2022
|
KARUNA HARIJAN
|
2410011WL0001529
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916101
|
|
MR KARUNA HARIJAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/4019667
(KOKSARA)
|
2410011000NRG23180420220023968
|
18/04/2022
|
JAMUNA NIAL
|
2410011WL0001529
|
JAMUNA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916108
|
|
MRS JAMUNA NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/4019671
(KOKSARA)
|
2410011000NRG23180420220023969
|
18/04/2022
|
SAKUNTALA BAG
|
2410011WL0001529
|
SAKUNTALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917916107
|
|
MRS SAKUNTALA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|