|
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-10-011-016-005/30432
(MOTER)
|
2410011000NRG23100620220249487
|
10/06/2022
|
KUMUDINI DAS
|
2410011WL0014686
|
KUMUDINI DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986232
|
|
MRS KUMUDINI DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-005/30568
(MOTER)
|
2410011000NRG23100620220249492
|
10/06/2022
|
SABITA ROUT
|
2410011WL0014686
|
SABITA ROUT
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986233
|
|
MRS SABITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-016-005/27528
(MOTER)
|
2410011000NRG23100620220249482
|
10/06/2022
|
Fakira Bhati
|
2410011WL0014686
|
Fakira Bhati
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986236
|
|
FakiraBhati
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27929
(MOTER)
|
2410011000NRG23100620220249483
|
10/06/2022
|
Nirupama Das
|
2410011WL0014686
|
Nirupama Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986239
|
|
NirupamaDas
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/28288
(MOTER)
|
2410011000NRG23100620220249484
|
10/06/2022
|
JHASAKETAN DAS
|
2410011WL0014686
|
JHASAKETAN DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986235
|
|
JHASAKETANDAS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/30420
(MOTER)
|
2410011000NRG23100620220249486
|
10/06/2022
|
MAMATA DAS
|
2410011WL0014686
|
MAMATA DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986237
|
|
MAMATADAS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011000NRG23100620220249489
|
10/06/2022
|
Dushila Das
|
2410011WL0014686
|
Dushila Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986241
|
|
DushilaDas
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011000NRG23100620220249488
|
10/06/2022
|
Sanjaya Kumar Das
|
2410011WL0014686
|
Sanjaya Kumar Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986238
|
|
SanjayaKumarDas
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011000NRG23100620220249490
|
10/06/2022
|
CHANDRABATI DAS
|
2410011WL0014686
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986240
|
|
CHANDRABATIDAS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/30568
(MOTER)
|
2410011000NRG23100620220249491
|
10/06/2022
|
TRINATH ROUT
|
2410011WL0014686
|
TRINATH ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331986234
|
|
TRINATHROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|