|
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-10-011-020-004/307025
(TEMRA)
|
2410011000NRG23310320232658242
|
31/03/2023
|
JAYANTI PODA
|
2410011WL093009
|
JAYANTI PODA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171627947
|
|
MRS JAYANTI POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30704
(TEMRA)
|
2410011000NRG23310320232658246
|
31/03/2023
|
BAIDEHI KANDA
|
2410011WL093009
|
BAIDEHI KANDA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171627946
|
|
MRS BAIDEHI KANDA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/307049
(TEMRA)
|
2410011000NRG23310320232658250
|
31/03/2023
|
KHIRA MAJHI
|
2410011WL093009
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171627945
|
|
MRS KHIRA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/307055
(TEMRA)
|
2410011000NRG23310320232658252
|
31/03/2023
|
GAYATRI CHANDI
|
2410011WL093009
|
GAYATRI CHANDI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171627941
|
|
MRS GAYATRI CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/307204
(TEMRA)
|
2410011000NRG23310320232658259
|
31/03/2023
|
CINMAYA BAG
|
2410011WL093009
|
CINMAYA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171627948
|
|
MR JANGYASENI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307028
(TEMRA)
|
2410011000NRG23310320232658243
|
31/03/2023
|
DASMATI MAJHI
|
2410011WL093009
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171627943
|
|
DASMATI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307184
(TEMRA)
|
2410011000NRG23310320232658256
|
31/03/2023
|
SINDHUKA DEI
|
2410011WL093009
|
SINDHUKA DEI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1171627944
|
No Such Account
|
|
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307346
(TEMRA)
|
2410011000NRG23310320232658263
|
31/03/2023
|
TUNI GOPAL
|
2410011WL093009
|
TUNI GOPAL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1171627942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|