|
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-10-011-005-003/43213497
(DALGUMA)
|
2410011000NRG23011120221103626
|
01/11/2022
|
BIKASH RANJAN BISHI
|
2410011WL0048517
|
BIKASH RANJAN BISHI
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302171
|
|
BIKASH RANJAN BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-003/31219
(DALGUMA)
|
2410011000NRG23011120221103622
|
01/11/2022
|
BEDABYAS NAG
|
2410011WL0048517
|
BEDABYAS NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302174
|
|
MR BEDABYAS NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23011120221103623
|
01/11/2022
|
PREMALAL NAG
|
2410011WL0048517
|
PREMALAL NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302173
|
|
MR PREMALAL NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/43213495
(DALGUMA)
|
2410011000NRG23011120221103624
|
01/11/2022
|
RUKMAN NAG
|
2410011WL0048517
|
RUKMAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302175
|
|
MR RUKMAN NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/43213497
(DALGUMA)
|
2410011000NRG23011120221103625
|
01/11/2022
|
SHILABATI BISHI
|
2410011WL0048517
|
SHILABATI BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302170
|
|
MRS SHILABATI BISHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/43213499
(DALGUMA)
|
2410011000NRG23011120221103627
|
01/11/2022
|
SULECHANA NAG
|
2410011WL0048517
|
SULECHANA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302168
|
|
MRS SULOCHANA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/43213505
(DALGUMA)
|
2410011000NRG23011120221103628
|
01/11/2022
|
Mrs Dharmendra Nag
|
2410011WL0048517
|
Mrs Dharmendra Nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302169
|
|
MR DHARMENDRA NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011000NRG23011120221103629
|
01/11/2022
|
Champa chandi
|
2410011WL0048517
|
Champa chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302167
|
|
MRS CHAMPA CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/9997
(DALGUMA)
|
2410011000NRG23011120221103630
|
01/11/2022
|
NIRANJAN NAG
|
2410011WL0048517
|
NIRANJAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381302172
|
|
MR NIRANJAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|