|
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-10-011-005-002/30539
(DALGUMA)
|
2410011000NRG23270420220058564
|
27/04/2022
|
CHHAILA BANDICHHOD
|
2410011WL0003624
|
CHHAILA BANDICHHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303041
|
|
MRS CHHAILA BANDICHOD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23270420220058566
|
27/04/2022
|
SANJUKTA POD
|
2410011WL0003624
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303042
|
|
MRS SANJUKTA POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30572
(DALGUMA)
|
2410011000NRG23270420220058569
|
27/04/2022
|
DALIMBA HANSA
|
2410011WL0003624
|
DALIMBA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303049
|
|
MRS DALIMBA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30573
(DALGUMA)
|
2410011000NRG23270420220058570
|
27/04/2022
|
SABITA HANSA
|
2410011WL0003624
|
SABITA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303048
|
|
MRS SABITA HANSA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30576
(DALGUMA)
|
2410011000NRG23270420220058571
|
27/04/2022
|
MUKTESWAR POD
|
2410011WL0003624
|
MUKTESWAR POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303046
|
|
MR MUKTESWAR POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30579
(DALGUMA)
|
2410011000NRG23270420220058572
|
27/04/2022
|
DROUPADI HANSA
|
2410011WL0003624
|
DROUPADI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303047
|
|
MRS DROUPADI HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30580
(DALGUMA)
|
2410011000NRG23270420220058573
|
27/04/2022
|
TARUNI BAG
|
2410011WL0003624
|
TARUNI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303051
|
|
MRS TARUNI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30584
(DALGUMA)
|
2410011000NRG23270420220058574
|
27/04/2022
|
MANGALU CHILAGUN
|
2410011WL0003624
|
MANGALU CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303044
|
|
MR MANGALU CHILAGUN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30596
(DALGUMA)
|
2410011000NRG23270420220058575
|
27/04/2022
|
SHAILYA POD
|
2410011WL0003624
|
SHAILYA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303043
|
|
MR SHAILYA POD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30597
(DALGUMA)
|
2410011000NRG23270420220058576
|
27/04/2022
|
KAPURA CHANDRA HANS
|
2410011WL0003624
|
KAPURA CHANDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303040
|
|
MR KAPURA CHANDRA HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30598
(DALGUMA)
|
2410011000NRG23270420220058577
|
27/04/2022
|
KALIMATI HANSA
|
2410011WL0003624
|
KALIMATI HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303050
|
|
MRS KALIMATI HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30599
(DALGUMA)
|
2410011000NRG23270420220058578
|
27/04/2022
|
NILE CHILAGUN
|
2410011WL0003624
|
NILE CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/05/2022
|
|
0859303045
|
|
MRS NILE CHILAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|