|
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-10-011-013-005/30532
(LADUGAN)
|
2410011013NRG23241120221381692
|
24/11/2022
|
MADAN MAJHI
|
2410011013WL0056017
|
MADAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001089
|
|
MR MADAN MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011013NRG23241120221381693
|
24/11/2022
|
BENUDHAR NAIK
|
2410011013WL0056017
|
BENUDHAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001088
|
|
MR BENUDHAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-005/307895
(LADUGAN)
|
2410011013NRG23241120221381694
|
24/11/2022
|
SANJIP DEEP
|
2410011013WL0056017
|
SANJIP DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001091
|
|
MR SANJIP DEEP
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-005/307939
(LADUGAN)
|
2410011013NRG23241120221381695
|
24/11/2022
|
GAJAPATI NAIK
|
2410011013WL0056017
|
GAJAPATI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001087
|
|
MR GAJAPATI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-005/307940
(LADUGAN)
|
2410011013NRG23241120221381696
|
24/11/2022
|
PRAMILLA DEEP
|
2410011013WL0056017
|
PRAMILLA DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001090
|
|
MR PRAMILA DEEP
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/307942
(LADUGAN)
|
2410011013NRG23241120221381697
|
24/11/2022
|
PADMALATA NAIK
|
2410011013WL0056017
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001092
|
|
MRS PADMALAYA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011013NRG23241120221381698
|
24/11/2022
|
KHANDITRA DEEP
|
2410011013WL0056017
|
KHANDITRA DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001086
|
|
MR KHANDITRA DEEP
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011013NRG23241120221381699
|
24/11/2022
|
RANJEET DEEP
|
2410011013WL0056017
|
RANJEET DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001095
|
|
MR RANJEET DEEP
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011013NRG23241120221381700
|
24/11/2022
|
GIRISH CHANDRA NAIK
|
2410011013WL0056017
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001093
|
|
MRS GIRISH CHANDRA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011013NRG23241120221381701
|
24/11/2022
|
PALLAVI DEEP
|
2410011013WL0056017
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740001094
|
|
MRS PALLAVI DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|