|
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-10-011-004-004/314517
(DAHAGAON)
|
2410011000NRG23101120221195514
|
10/11/2022
|
SURENDRA NAG
|
2410011WL0051075
|
SURENDRA NAG
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699770
|
|
MR SURENDRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011000NRG23101120221195507
|
10/11/2022
|
SABITA NAIK
|
2410011WL0051075
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699771
|
|
MRS SABITA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314518
(DAHAGAON)
|
2410011000NRG23101120221195516
|
10/11/2022
|
GANTI NAG
|
2410011WL0051075
|
GANTI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699772
|
|
MRS GANTI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011000NRG23101120221195508
|
10/11/2022
|
RIKHIRAM BAG
|
2410011WL0051075
|
RIKHIRAM BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699773
|
|
MR RIKHIRAM BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314512
(DAHAGAON)
|
2410011000NRG23101120221195511
|
10/11/2022
|
DHANUCHANDRA BAG
|
2410011WL0051075
|
DHANUCHANDRA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699775
|
|
MR DHANU CHANDRA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23101120221195513
|
10/11/2022
|
Baidehi nag
|
2410011WL0051075
|
Baidehi nag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6495699776
|
No Such Account
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314517
(DAHAGAON)
|
2410011000NRG23101120221195515
|
10/11/2022
|
PARBATI NAG
|
2410011WL0051075
|
PARBATI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699774
|
|
MRS PARBATI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011000NRG23101120221195509
|
10/11/2022
|
LALITA BAG
|
2410011WL0051075
|
LALITA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699778
|
|
LALITA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/313436
(DAHAGAON)
|
2410011000NRG23101120221195510
|
10/11/2022
|
DEBAKI NAIK
|
2410011WL0051075
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699777
|
|
DEBAKI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23101120221195512
|
10/11/2022
|
BANABIHARI NAG
|
2410011WL0051075
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495699779
|
|
BANABIHARI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|