|
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-10-011-013-002/2450
(LADUGAN)
|
2410011000NRG23091120221179563
|
09/11/2022
|
ARJUNA SABAR
|
2410011WL0050632
|
ARJUNA SABAR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824158
|
|
MR ARJUN SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27028
(LADUGAN)
|
2410011000NRG23091120221179564
|
09/11/2022
|
KARUNA RANA
|
2410011WL0050632
|
KARUNA RANA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824159
|
|
MR KARUNA RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/29
(LADUGAN)
|
2410011000NRG23091120221179565
|
09/11/2022
|
PRANA KRISHNA DAS
|
2410011WL0050632
|
PRANA KRISHNA DAS
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824161
|
|
MR PRANKRISHNA DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30500
(LADUGAN)
|
2410011000NRG23091120221179566
|
09/11/2022
|
BALARAM NAG
|
2410011WL0050632
|
BALARAM NAG
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824166
|
|
MR MANTU DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30680
(LADUGAN)
|
2410011000NRG23091120221179568
|
09/11/2022
|
ARJUN SABAR
|
2410011WL0050632
|
ARJUN SABAR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824162
|
|
MR ARJUN SHABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308008
(LADUGAN)
|
2410011000NRG23091120221179569
|
09/11/2022
|
SANJUKTA NAIK
|
2410011WL0050632
|
SANJUKTA NAIK
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824163
|
|
MRS SANJUKTA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308129
(LADUGAN)
|
2410011000NRG23091120221179570
|
09/11/2022
|
RAYSHREE DAS
|
2410011WL0050632
|
RAYSHREE DAS
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824164
|
|
MISS RAYASRI DAS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308130
(LADUGAN)
|
2410011000NRG23091120221179571
|
09/11/2022
|
JUDHISTI PATEL
|
2410011WL0050632
|
JUDHISTI PATEL
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824165
|
|
MR JUDHSHITHIR PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308155
(LADUGAN)
|
2410011000NRG23091120221179572
|
09/11/2022
|
CHAMPAMANI DAS
|
2410011WL0050632
|
CHAMPAMANI DAS
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824160
|
|
MRS CHAMPAMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-013-002/30505
(LADUGAN)
|
2410011000NRG23091120221179567
|
09/11/2022
|
MAHESWAR NAG
|
2410011WL0050632
|
MAHESWAR NAG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495824167
|
|
MAHESWAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|