|
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-10-011-013-004/2838
(LADUGAN)
|
2410011013NRG23100620220251478
|
10/06/2022
|
CHINTAYEE DH MAJHI
|
2410011013WL0014797
|
CHINTAYEE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829180
|
|
MRS CHINTAYEE DHANGADA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011013NRG23100620220251479
|
10/06/2022
|
JYOTISH BHARTIA
|
2410011013WL0014797
|
JYOTISH BHARTIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829173
|
|
MR JYOTISH BHARTIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011013NRG23100620220251482
|
10/06/2022
|
SUPRIA HANSH
|
2410011013WL0014797
|
SUPRIA HANSH
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829174
|
|
MRS SUPRIYA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011013NRG23100620220251484
|
10/06/2022
|
KHIRA CHANDI
|
2410011013WL0014797
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829177
|
|
MRS KSHIRA CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011013NRG23100620220251483
|
10/06/2022
|
LOKANATH CHANDI
|
2410011013WL0014797
|
LOKANATH CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829175
|
|
MR LOKANATH CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011013NRG23100620220251485
|
10/06/2022
|
JAGMOHAN CHANDI
|
2410011013WL0014797
|
JAGMOHAN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829171
|
|
MR JAGA MOHAN CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011013NRG23100620220251486
|
10/06/2022
|
KHIRA CHANDI
|
2410011013WL0014797
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829172
|
|
MRS KSHIR CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/7194
(LADUGAN)
|
2410011013NRG23100620220251487
|
10/06/2022
|
JAYANTE CHANDI
|
2410011013WL0014797
|
JAYANTE CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829176
|
|
MRS JAYANTI CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011013NRG23100620220251488
|
10/06/2022
|
SUREKHA DH MAJHI
|
2410011013WL0014797
|
SUREKHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829179
|
|
MRS SUREKHA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011013NRG23100620220251477
|
10/06/2022
|
OMPRAKASH DHANGADAMAJHI
|
2410011013WL0014797
|
OMPRAKASH DHANGADAMAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331829178
|
|
MR OMPRAKAS DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|