|
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-10-011-013-004/308353
(LADUGAN)
|
2410011000NRG23200120232102539
|
20/01/2023
|
BILASINI HANS
|
2410011WL0075847
|
BILASINI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399258
|
|
MRS BILASINI HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/3086978
(LADUGAN)
|
2410011000NRG23200120232102540
|
20/01/2023
|
LOKNATH HANS
|
2410011WL0075847
|
LOKNATH HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399259
|
|
MR LOKNATH HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/3086979
(LADUGAN)
|
2410011000NRG23200120232102541
|
20/01/2023
|
NILENDRI GOPAL
|
2410011WL0075847
|
NILENDRI GOPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399265
|
|
MRS NILENDRI GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/3086980
(LADUGAN)
|
2410011000NRG23200120232102542
|
20/01/2023
|
SAPUR GHI
|
2410011WL0075847
|
SAPUR GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399261
|
|
MRS SAPUR GHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/3086981
(LADUGAN)
|
2410011000NRG23200120232102543
|
20/01/2023
|
THABIR HANSA
|
2410011WL0075847
|
THABIR HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399270
|
|
MRS THABIR HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3086982
(LADUGAN)
|
2410011000NRG23200120232102544
|
20/01/2023
|
DISEMBER HANS
|
2410011WL0075847
|
DISEMBER HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399263
|
|
MR DISEMBER HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/3086983
(LADUGAN)
|
2410011000NRG23200120232102545
|
20/01/2023
|
MADHURI HANSA
|
2410011WL0075847
|
MADHURI HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399269
|
|
MRS MADHURI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/3086984
(LADUGAN)
|
2410011000NRG23200120232102546
|
20/01/2023
|
DUSMANTA HANS
|
2410011WL0075847
|
DUSMANTA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399266
|
|
MR DUSMANTA HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/3086985
(LADUGAN)
|
2410011000NRG23200120232102547
|
20/01/2023
|
UPENDRA LAHAJAL
|
2410011WL0075847
|
UPENDRA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399268
|
|
MR UPENDRA LAHAJAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/3086987
(LADUGAN)
|
2410011000NRG23200120232102548
|
20/01/2023
|
PANCHA CHANDI
|
2410011WL0075847
|
PANCHA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399264
|
|
MRS PANCHA CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/3086992
(LADUGAN)
|
2410011000NRG23200120232102549
|
20/01/2023
|
CHUDAMANI HANS
|
2410011WL0075847
|
CHUDAMANI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399260
|
|
MR CHUDAMANI HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/3086993
(LADUGAN)
|
2410011000NRG23200120232102550
|
20/01/2023
|
SURYA BARIK
|
2410011WL0075847
|
SURYA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399262
|
|
MRS SURYA BARIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/3086994
(LADUGAN)
|
2410011000NRG23200120232102551
|
20/01/2023
|
RAJESH BARIK
|
2410011WL0075847
|
RAJESH BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123399267
|
|
MR RAJESH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|