|
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-10-011-013-002/3086724
(LADUGAN)
|
2410011000NRG23240120232140112
|
24/01/2023
|
TRINATH NAIK
|
2410011WL0076618
|
TRINATH NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013773
|
|
MR TRINATH NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086725
(LADUGAN)
|
2410011000NRG23240120232140113
|
24/01/2023
|
NABIN NAIK
|
2410011WL0076618
|
NABIN NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013768
|
|
MR NABIN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086727
(LADUGAN)
|
2410011000NRG23240120232140114
|
24/01/2023
|
JAGANNATH DH MAJHI
|
2410011WL0076618
|
JAGANNATH DH MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013772
|
|
MR JAGANNATH DHANGADAMAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086728
(LADUGAN)
|
2410011000NRG23240120232140115
|
24/01/2023
|
MALAYA PUJHARI
|
2410011WL0076618
|
MALAYA PUJHARI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013775
|
|
MS SUPRIYA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086740
(LADUGAN)
|
2410011000NRG23240120232140116
|
24/01/2023
|
BHUMISUTA MAJHI
|
2410011WL0076618
|
BHUMISUTA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013769
|
|
MR BHUMISUTA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086741
(LADUGAN)
|
2410011000NRG23240120232140117
|
24/01/2023
|
TULSIRAM MAJHI
|
2410011WL0076618
|
TULSIRAM MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013776
|
|
MR TULASIRAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086742
(LADUGAN)
|
2410011000NRG23240120232140118
|
24/01/2023
|
NAKUL MAJHI
|
2410011WL0076618
|
NAKUL MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013774
|
|
MR NAKUL MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086744
(LADUGAN)
|
2410011000NRG23240120232140119
|
24/01/2023
|
SHAIL MAJHI
|
2410011WL0076618
|
SHAIL MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013771
|
|
MRS SHAIL MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086745
(LADUGAN)
|
2410011000NRG23240120232140120
|
24/01/2023
|
PARAMANANDA BANJARA
|
2410011WL0076618
|
PARAMANANDA BANJARA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123013770
|
|
MRS DALIMBA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|