|
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-10-011-019-003/19530
(RENGALIPALI)
|
2410011000NRG23180120232082722
|
18/01/2023
|
TARUN SABAR
|
2410011WL0075396
|
TARUN SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040300
|
|
MR TARUN SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-003/19598
(RENGALIPALI)
|
2410011000NRG23180120232082725
|
18/01/2023
|
MUKTA SABAR
|
2410011WL0075396
|
MUKTA SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040297
|
|
MRS MUKTA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-003/19620
(RENGALIPALI)
|
2410011000NRG23180120232082729
|
18/01/2023
|
DALIMBA SABAR
|
2410011WL0075396
|
DALIMBA SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040303
|
|
MRS DALIMBA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-003/19620
(RENGALIPALI)
|
2410011000NRG23180120232082728
|
18/01/2023
|
JAGANNATH SABAR
|
2410011WL0075396
|
JAGANNATH SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040299
|
|
MR JAGANNATH SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-003/20314
(RENGALIPALI)
|
2410011000NRG23180120232082733
|
18/01/2023
|
NARESH SABAR
|
2410011WL0075396
|
NARESH SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040296
|
|
MR NARESH SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-003/24025
(RENGALIPALI)
|
2410011000NRG23180120232082738
|
18/01/2023
|
LAXMI DAS
|
2410011WL0075396
|
LAXMI DAS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040301
|
|
MRS LAXMI DAS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-003/251
(RENGALIPALI)
|
2410011000NRG23180120232082740
|
18/01/2023
|
RAJESWARI DAS
|
2410011WL0075396
|
RAJESWARI DAS
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040302
|
|
MRS RAJESHWARI DAS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-003/270
(RENGALIPALI)
|
2410011000NRG23180120232082741
|
18/01/2023
|
BHOLANATHA SABAR
|
2410011WL0075396
|
BHOLANATHA SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040294
|
|
MR BHOLANATH SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-003/553
(RENGALIPALI)
|
2410011000NRG23180120232082745
|
18/01/2023
|
DURYODHAN SABAR
|
2410011WL0075396
|
DURYODHAN SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040293
|
|
MR DURYODHAN SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-003/554
(RENGALIPALI)
|
2410011000NRG23180120232082746
|
18/01/2023
|
MADHU SUDAN SABAR
|
2410011WL0075396
|
MADHU SUDAN SABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040298
|
|
MR MADHUSUDAN SHABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-003/592
(RENGALIPALI)
|
2410011000NRG23180120232082750
|
18/01/2023
|
DEMANTI SHABAR
|
2410011WL0075396
|
DEMANTI SHABAR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122040295
|
|
MRS DEMANTI SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|