|
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-10-011-011-001/11040
(KHUNTIA)
|
2410011000NRG23050520220090315
|
05/05/2022
|
LOKANATH BISHI
|
2410011WL0005518
|
LOKANATH BISHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505855
|
|
SHRI LOKANATHA BISHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11192
(KHUNTIA)
|
2410011000NRG23050520220090317
|
05/05/2022
|
Parameswar Nag
|
2410011WL0005518
|
Parameswar Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505853
|
|
MR PARAMESWAR NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/90807
(KHUNTIA)
|
2410011000NRG23050520220090325
|
05/05/2022
|
Kunja bihari Rana
|
2410011WL0005518
|
Kunja bihari Rana
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505852
|
|
MR KUNJABIHARI RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/90807
(KHUNTIA)
|
2410011000NRG23050520220090324
|
05/05/2022
|
Purna chandra Rana
|
2410011WL0005518
|
Purna chandra Rana
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505851
|
|
MR PURNACHANDRA RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-002/90822
(KHUNTIA)
|
2410011000NRG23050520220090327
|
05/05/2022
|
Koushalya Nag
|
2410011WL0005518
|
Koushalya Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505854
|
|
MRS KOUSHALYA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-002/90822
(KHUNTIA)
|
2410011000NRG23050520220090326
|
05/05/2022
|
Madhusudan Nag
|
2410011WL0005518
|
Madhusudan Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505856
|
|
MR MADHUSUDAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/11198
(KHUNTIA)
|
2410011000NRG23050520220090318
|
05/05/2022
|
Basanta Nag
|
2410011WL0005518
|
Basanta Nag
|
00415
|
SBIN0016130
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505857
|
|
MR BASANT NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-011-001/11198
(KHUNTIA)
|
2410011000NRG23050520220090319
|
05/05/2022
|
Malati Nag
|
2410011WL0005518
|
Malati Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505858
|
|
MalatiNag
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/236
(KHUNTIA)
|
2410011000NRG23050520220090321
|
05/05/2022
|
SUTAYA HATI
|
2410011WL0005518
|
SUTAYA HATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505859
|
|
SUTAYAHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/279
(KHUNTIA)
|
2410011000NRG23050520220090323
|
05/05/2022
|
SUKTA BISHI
|
2410011WL0005518
|
SUKTA BISHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273505860
|
|
SUKTABISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|