|
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-10-011-018-003/3063764
(PHUPGAON)
|
2410011018NRG23300120232219074
|
31/01/2023
|
HEMANTI MAJHI
|
2410011018WL0078454
|
HEMANTI MAJHI
|
00045
|
BARB0JUNAKA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866697
|
|
HEMANTI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/24040
(PHUPGAON)
|
2410011018NRG23300120232219082
|
31/01/2023
|
GOBINDA SABAR
|
2410011018WL0078454
|
GOBINDA SABAR
|
00045
|
BARB0JUNAKA
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866698
|
|
GOBINDA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-005/21416
(PHUPGAON)
|
2410011018NRG23300120232219076
|
31/01/2023
|
DHANESWAR SHABAR
|
2410011018WL0078454
|
DHANESWAR SHABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866705
|
|
MR DHANESWAR SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/3063760
(PHUPGAON)
|
2410011018NRG23300120232219093
|
31/01/2023
|
KRUPASINDHU SABAR
|
2410011018WL0078454
|
KRUPASINDHU SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866707
|
|
MR KRUPASINDHU SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/3063761
(PHUPGAON)
|
2410011018NRG23300120232219094
|
31/01/2023
|
TOPHAN SABAR
|
2410011018WL0078454
|
TOPHAN SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866706
|
|
MR TOFAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-018-003/3063750
(PHUPGAON)
|
2410011018NRG23300120232219066
|
31/01/2023
|
SANJEEB KUMAR MAJHI
|
2410011018WL0078454
|
SANJEEB KUMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866704
|
|
SANJEEB KUMAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/3063760
(PHUPGAON)
|
2410011018NRG23300120232219070
|
31/01/2023
|
HARBHAJAN SABAR
|
2410011018WL0078454
|
HARBHAJAN SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866701
|
|
HARBHAJAN SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/3063760
(PHUPGAON)
|
2410011018NRG23300120232219071
|
31/01/2023
|
MAHIMA DIBYASENI SABAR
|
2410011018WL0078454
|
MAHIMA DIBYASENI SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866702
|
|
MAHIMA DIBYASENI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/12
(PHUPGAON)
|
2410011018NRG23300120232219075
|
31/01/2023
|
HARA SABAR
|
2410011018WL0078454
|
HARA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866703
|
|
HARA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/21484
(PHUPGAON)
|
2410011018NRG23300120232219077
|
31/01/2023
|
JADABA SABAR
|
2410011018WL0078454
|
JADABA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866708
|
|
JADABA SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/3063758
(PHUPGAON)
|
2410011018NRG23300120232219091
|
31/01/2023
|
KANAK SABAR
|
2410011018WL0078454
|
KANAK SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866699
|
|
KANAK SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063759
(PHUPGAON)
|
2410011018NRG23300120232219092
|
31/01/2023
|
TARUPAMA SABAR
|
2410011018WL0078454
|
TARUPAMA SABAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123866700
|
|
TARUPAMA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|