|
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-10-011-002-001/133
(BADPODA GUDA)
|
2410011002NRG23200520220148319
|
20/05/2022
|
DHANU DURGA
|
2410011002WL0008969
|
DHANU DURGA
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009515
|
|
MR DHANU DURGA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011002NRG23200520220148323
|
20/05/2022
|
GAMBHIRA BEMAL
|
2410011002WL0008969
|
GAMBHIRA BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009521
|
|
MRS GAMBHIR BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011002NRG23200520220148322
|
20/05/2022
|
NARAHARI BEMAL
|
2410011002WL0008969
|
NARAHARI BEMAL
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009516
|
|
MR NARAHARI BEMAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30461
(BADPODA GUDA)
|
2410011002NRG23200520220148324
|
20/05/2022
|
DEBENDRA MAJHI
|
2410011002WL0008969
|
DEBENDRA MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009520
|
|
MR DEBENDRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30604
(BADPODA GUDA)
|
2410011002NRG23200520220148326
|
20/05/2022
|
SAMANI MAJHI
|
2410011002WL0008969
|
SAMANI MAJHI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009519
|
|
MRS SAMANI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30651
(BADPODA GUDA)
|
2410011002NRG23200520220148328
|
20/05/2022
|
PREMALATA NAIK
|
2410011002WL0008969
|
PREMALATA NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009518
|
|
MRS PREMALATA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30664
(BADPODA GUDA)
|
2410011002NRG23200520220148330
|
20/05/2022
|
BANITA KARUAN
|
2410011002WL0008969
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009523
|
|
MRS BANITA KARUAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011002NRG23200520220148331
|
20/05/2022
|
DEVISINGH NAIK
|
2410011002WL0008969
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593009517
|
|
MR DEBISINGH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011002NRG23200520220148329
|
20/05/2022
|
SUBASH CHANDRA KARUAN
|
2410011002WL0008969
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
1593009522
|
|
SUBASHCHANDRAKARUAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11610
|
11610
|
|
|
|
|
|
|
|