|
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-10-011-013-001/30612
(LADUGAN)
|
2410011000NRG23240120232140147
|
24/01/2023
|
RUKHMANI SABAR
|
2410011WL0076620
|
RUKHMANI SABAR
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417212
|
|
MRS RUKMANI SHABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-001/3086788
(LADUGAN)
|
2410011000NRG23240120232140148
|
24/01/2023
|
PRAMILA BANUA
|
2410011WL0076620
|
PRAMILA BANUA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417210
|
|
MRS PRAMILA BENUA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/29
(LADUGAN)
|
2410011000NRG23240120232140156
|
24/01/2023
|
PRANA KRISHNA DAS
|
2410011WL0076620
|
PRANA KRISHNA DAS
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417214
|
|
MR PRANKRISHNA DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308008
(LADUGAN)
|
2410011000NRG23240120232140160
|
24/01/2023
|
SANJUKTA NAIK
|
2410011WL0076620
|
SANJUKTA NAIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417213
|
|
MRS SANJUKTA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086703
(LADUGAN)
|
2410011000NRG23240120232140164
|
24/01/2023
|
SUMITRA PUJHARI
|
2410011WL0076620
|
SUMITRA PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417203
|
|
MR SAROJ KUMAR BANJARA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086705
(LADUGAN)
|
2410011000NRG23240120232140165
|
24/01/2023
|
SEBATI PUJHARI
|
2410011WL0076620
|
SEBATI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417211
|
|
MR KURTTI PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086710
(LADUGAN)
|
2410011000NRG23240120232140166
|
24/01/2023
|
BIMALA PUJHARI
|
2410011WL0076620
|
BIMALA PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417204
|
|
MRS BIMALA PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086714
(LADUGAN)
|
2410011000NRG23240120232140167
|
24/01/2023
|
PRAPHULA BAG
|
2410011WL0076620
|
PRAPHULA BAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417206
|
|
MRS PRAPHULLA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086716
(LADUGAN)
|
2410011000NRG23240120232140168
|
24/01/2023
|
SABITRI PALI
|
2410011WL0076620
|
SABITRI PALI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417207
|
|
MRS SABITRI PALI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086718
(LADUGAN)
|
2410011000NRG23240120232140169
|
24/01/2023
|
DROUPADI NAG
|
2410011WL0076620
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417208
|
|
MRS DRAUPADI NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086720
(LADUGAN)
|
2410011000NRG23240120232140170
|
24/01/2023
|
RASMITA BAG
|
2410011WL0076620
|
RASMITA BAG
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417209
|
|
MRS PINKY NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086721
(LADUGAN)
|
2410011000NRG23240120232140171
|
24/01/2023
|
CHANDRA JAL
|
2410011WL0076620
|
CHANDRA JAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123417205
|
|
MRS CHADRA JALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|