|
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-10-011-013-002/26956
(LADUGAN)
|
2410011013NRG23171220221699691
|
17/12/2022
|
TIKESWAR BAG
|
2410011013WL0064470
|
TIKESWAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363365
|
|
MR TIKESWAR BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30727
(LADUGAN)
|
2410011013NRG23171220221699693
|
17/12/2022
|
BINOD BAG
|
2410011013WL0064470
|
BINOD BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363364
|
|
MR BINOD BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307986
(LADUGAN)
|
2410011013NRG23171220221699694
|
17/12/2022
|
TILOTTAMA MAJHI
|
2410011013WL0064470
|
TILOTTAMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363367
|
|
MRS TILOTTAMA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307987
(LADUGAN)
|
2410011013NRG23171220221699695
|
17/12/2022
|
RUKMANI MAJHI
|
2410011013WL0064470
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363368
|
|
MRS RUKMANI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011013NRG23171220221699700
|
17/12/2022
|
HEMANTA BAG
|
2410011013WL0064470
|
HEMANTA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363371
|
|
MR HEMANTA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011013NRG23171220221699701
|
17/12/2022
|
SULOCHANA BAG
|
2410011013WL0064470
|
SULOCHANA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363369
|
|
MRS SULOCHANA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308785
(LADUGAN)
|
2410011013NRG23171220221699705
|
17/12/2022
|
Tarulata patra
|
2410011013WL0064470
|
Tarulata patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363370
|
|
MRS TARULATA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3712
(LADUGAN)
|
2410011013NRG23171220221699368
|
17/12/2022
|
KSHETRA JUED
|
2410011013WL0064449
|
KSHETRA JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375363366
|
|
MR KHETRA JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|