|
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-10-011-005-003/30908
(DALGUMA)
|
2410011000NRG23101020220945776
|
11/10/2022
|
PADMA BAG
|
2410011WL0043543
|
PADMA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007369
|
|
MRS PADMA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-003/31003
(DALGUMA)
|
2410011000NRG23101020220945777
|
11/10/2022
|
SABITRI PODA
|
2410011WL0043543
|
SABITRI PODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007371
|
|
MRS SABITRI PODA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-003/31008
(DALGUMA)
|
2410011000NRG23101020220945778
|
11/10/2022
|
PHAGUNI POD
|
2410011WL0043543
|
PHAGUNI POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007370
|
|
MRS PHAGUNI POD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/43213463
(DALGUMA)
|
2410011000NRG23101020220945779
|
11/10/2022
|
Nile Kata
|
2410011WL0043543
|
Nile Kata
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007373
|
|
MRS NILE KATA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/43213467
(DALGUMA)
|
2410011000NRG23101020220945780
|
11/10/2022
|
Kanti chandi
|
2410011WL0043543
|
Kanti chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007372
|
|
MRS KAHANTI CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/43213473
(DALGUMA)
|
2410011000NRG23101020220945781
|
11/10/2022
|
Dutika bewa
|
2410011WL0043543
|
Dutika bewa
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007376
|
|
MRS DUTIKA BEWA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/43213474
(DALGUMA)
|
2410011000NRG23101020220945782
|
11/10/2022
|
Palaka Dei Hati
|
2410011WL0043543
|
Palaka Dei Hati
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007374
|
|
MRS PALAK DEI HATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/4321377
(DALGUMA)
|
2410011000NRG23101020220945783
|
11/10/2022
|
Bipin Kumar chandi
|
2410011WL0043543
|
Bipin Kumar chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
15/10/2022
|
|
5625007375
|
|
MR PRAMOD KU CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|