|
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-10-011-012-002/18073
(KOKSARA)
|
2410011012NRG23290520220186054
|
29/05/2022
|
JASHODA NIAL
|
2410011012WL0011185
|
JASHODA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835734
|
|
MRS JASHODA NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011012NRG23290520220186055
|
29/05/2022
|
NIRASHA NIAL
|
2410011012WL0011185
|
NIRASHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835729
|
|
MRS NIRASHA NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23290520220186057
|
29/05/2022
|
PARBATI NIAL
|
2410011012WL0011185
|
PARBATI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835735
|
|
MRS PARBATI NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23290520220186056
|
29/05/2022
|
RAMA CHANDRA NIAL
|
2410011012WL0011185
|
RAMA CHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835726
|
|
MR RAMACHANDRA NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-002/30384
(KOKSARA)
|
2410011012NRG23290520220186058
|
29/05/2022
|
SARDHAKAR GAHIR
|
2410011012WL0011185
|
SARDHAKAR GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835727
|
|
MR SARDHAKAR GAHIR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-002/30385
(KOKSARA)
|
2410011012NRG23290520220186061
|
29/05/2022
|
SOBHA NIAL
|
2410011012WL0011185
|
SOBHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835731
|
|
MRS SOBHA NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011012NRG23290520220186063
|
29/05/2022
|
NALINI NIAL
|
2410011012WL0011185
|
NALINI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835728
|
|
MRS NALINI NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-002/372
(KOKSARA)
|
2410011012NRG23290520220186067
|
29/05/2022
|
BAIDEHI NIAL
|
2410011012WL0011185
|
BAIDEHI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835730
|
|
MRS BAIDEHI NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/18258
(KOKSARA)
|
2410011012NRG23290520220186068
|
29/05/2022
|
LOCHANA BAG
|
2410011012WL0011185
|
LOCHANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835732
|
|
MRS LOCHANA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011012NRG23290520220186073
|
29/05/2022
|
MANI KHAMARI
|
2410011012WL0011185
|
MANI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835733
|
|
MRS MANI KHAMARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/30523
(KOKSARA)
|
2410011012NRG23290520220186074
|
29/05/2022
|
PANA BAG
|
2410011012WL0011185
|
PANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835738
|
|
MRS PANA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/3173
(KOKSARA)
|
2410011012NRG23290520220186075
|
29/05/2022
|
DHARITRI NAIK
|
2410011012WL0011185
|
DHARITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835737
|
|
MRS DHARITRI NAYAK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-003/4019978
(KOKSARA)
|
2410011012NRG23290520220186079
|
29/05/2022
|
TANKADHAR BAG
|
2410011012WL0011185
|
TANKADHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835736
|
|
MR TANKADHARA BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/40199876
(KOKSARA)
|
2410011012NRG23290520220186080
|
29/05/2022
|
DURYODHAN SUNANI
|
2410011012WL0011185
|
DURYODHAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883835725
|
|
MR DURYODHAN SUNANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|