|
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-10-011-018-001/22519
(PHUPGAON)
|
2410011000NRG23260520220175558
|
27/05/2022
|
DUSHMANT CHANDAN
|
2410011WL0010666
|
DUSHMANT CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966573
|
|
MR DUSHMANT CHANDAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-001/30415
(PHUPGAON)
|
2410011000NRG23260520220175559
|
27/05/2022
|
SAMIKHYA GHEE
|
2410011WL0010666
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966572
|
|
MRS SAMIKHYA GHEE
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23260520220175563
|
27/05/2022
|
SASHTHI BHOI
|
2410011WL0010666
|
SASHTHI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966568
|
|
MRS SHASTHI BHOI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011000NRG23260520220175564
|
27/05/2022
|
MUNGELATA BHOI
|
2410011WL0010666
|
MUNGELATA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966570
|
|
MRS MUNGELATA BHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/3063721
(PHUPGAON)
|
2410011000NRG23260520220175565
|
27/05/2022
|
RAEMATI BHOI
|
2410011WL0010666
|
RAEMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966571
|
|
MRS REMATI BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011000NRG23260520220175566
|
27/05/2022
|
HIMADRI BHOI
|
2410011WL0010666
|
HIMADRI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966569
|
|
MRS HIMADRI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23260520220175562
|
27/05/2022
|
DAYANIDHI BHOI
|
2410011WL0010666
|
DAYANIDHI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966574
|
|
MR DAYANIDHI BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23260520220175560
|
27/05/2022
|
HARISH CHANDRA BHOI
|
2410011WL0010666
|
HARISH CHANDRA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966575
|
|
MR HARISH CHANDRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-018-003/21884
(PHUPGAON)
|
2410011000NRG23260520220175561
|
27/05/2022
|
PIPLE BHOI
|
2410011WL0010666
|
PIPLE BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880966576
|
|
PIPLEBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|