|
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-10-011-002-003/2314543
(BADPODA GUDA)
|
2410011000NRG23020120231909653
|
02/01/2023
|
NETRA NAIK
|
2410011WL0071106
|
NETRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084973130
|
|
MR NETRA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-003/2314546
(BADPODA GUDA)
|
2410011000NRG23020120231909655
|
02/01/2023
|
RUPENDRA BAG
|
2410011WL0071106
|
RUPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084973129
|
|
MR RUPENDRA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011000NRG23020120231909656
|
02/01/2023
|
BHOPAL BANIA
|
2410011WL0071106
|
BHOPAL BANIA
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
23/02/2023
|
|
9084973126
|
|
MR BHOPAL BANIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/2314549
(BADPODA GUDA)
|
2410011000NRG23020120231909657
|
02/01/2023
|
KISHOR BHOI
|
2410011WL0071106
|
KISHOR BHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084973131
|
|
MR KISHOR BHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/2314552
(BADPODA GUDA)
|
2410011000NRG23020120231909659
|
02/01/2023
|
RUDRA PRASAD NAIK
|
2410011WL0071106
|
RUDRA PRASAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084973125
|
|
MR RUDRAPRASAD NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/31280
(BADPODA GUDA)
|
2410011000NRG23020120231909666
|
02/01/2023
|
MAKUNDA KAND
|
2410011WL0071106
|
MAKUNDA KAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084973127
|
|
MR MAKUNDA KAND
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/31282
(BADPODA GUDA)
|
2410011000NRG23020120231909667
|
02/01/2023
|
BHUPENDRA BANIA
|
2410011WL0071106
|
BHUPENDRA BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084973124
|
|
MR BHUPENDRA BANIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/31398
(BADPODA GUDA)
|
2410011000NRG23020120231909668
|
02/01/2023
|
Mr.BANBIHARI MAJHI
|
2410011WL0071106
|
Mr.BANBIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084973128
|
|
MR BANBIHARI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|