|
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-10-011-010-001/304305
(KAUDOLA)
|
2410011010NRG23130420220010750
|
16/04/2022
|
KUMUDINI MAJHI
|
2410011010WL0000738
|
KUMUDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998628
|
|
MRS KUMUDINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-001/14041
(KAUDOLA)
|
2410011010NRG23130420220010742
|
16/04/2022
|
ANANDA KUMAR HANS
|
2410011010WL0000738
|
ANANDA KUMAR HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998623
|
|
MR ANANDA KUMAR HANAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14041
(KAUDOLA)
|
2410011010NRG23130420220010743
|
16/04/2022
|
SABITA HANS
|
2410011010WL0000738
|
SABITA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998627
|
|
MRS SABITA HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/24296
(KAUDOLA)
|
2410011010NRG23130420220010746
|
16/04/2022
|
GHANA NAG
|
2410011010WL0000738
|
GHANA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998621
|
|
MR GHANA NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/304253
(KAUDOLA)
|
2410011010NRG23130420220010747
|
16/04/2022
|
GUNDHAR BEMAL
|
2410011010WL0000738
|
GUNDHAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998622
|
|
MR GUNADHAR BEMAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/452
(KAUDOLA)
|
2410011010NRG23130420220010752
|
16/04/2022
|
Gayatri Bemal
|
2410011010WL0000738
|
Gayatri Bemal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998626
|
|
MRS GAYATRI BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-001/304253
(KAUDOLA)
|
2410011010NRG23130420220010748
|
16/04/2022
|
PADMA BEMAL
|
2410011010WL0000738
|
PADMA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998624
|
|
PADMABEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/304305
(KAUDOLA)
|
2410011010NRG23130420220010749
|
16/04/2022
|
MADHAB DHANGADA MAJHI
|
2410011010WL0000738
|
MADHAB DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917998625
|
|
MADHABDHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|