|
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-10-011-003-003/205
(BARADONGA)
|
2410011003NRG23250520220166554
|
25/05/2022
|
LINGARAJ LHANKAR
|
2410011003WL0010125
|
LINGARAJ LHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675282
|
|
MR LINGARAJ JHANKAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/205
(BARADONGA)
|
2410011003NRG23250520220166555
|
25/05/2022
|
RAJANI JHANKAR
|
2410011003WL0010125
|
RAJANI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675279
|
|
MRS RAJANI JHANKAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/30558
(BARADONGA)
|
2410011003NRG23250520220166558
|
25/05/2022
|
Ranjita das
|
2410011003WL0010125
|
Ranjita das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675280
|
|
MRS RANJITA DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/30558
(BARADONGA)
|
2410011003NRG23250520220166557
|
25/05/2022
|
Sanjaya das
|
2410011003WL0010125
|
Sanjaya das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675278
|
|
MR SANJAY DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011003NRG23250520220166561
|
25/05/2022
|
KHALONA NAIK
|
2410011003WL0010125
|
KHALONA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879675284
|
|
MRS KHALONA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011003NRG23250520220166560
|
25/05/2022
|
RAJALAXMI NAIK
|
2410011003WL0010125
|
RAJALAXMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675281
|
|
MRS RAJALAXMI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7662
(BARADONGA)
|
2410011003NRG23250520220166564
|
25/05/2022
|
BASANTI DAS
|
2410011003WL0010125
|
BASANTI DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675286
|
|
MRS BASANTI DAS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7662
(BARADONGA)
|
2410011003NRG23250520220166562
|
25/05/2022
|
BIJAYALAXMI DAS
|
2410011003WL0010125
|
BIJAYALAXMI DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675285
|
|
MRS BIJAYALAXMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011003NRG23250520220166559
|
25/05/2022
|
HIRASINGH NAIK
|
2410011003WL0010125
|
HIRASINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879675283
|
|
HIRASING NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|