|
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-10-011-020-005/8940
(TEMRA)
|
2410011020NRG23060520220093071
|
06/05/2022
|
HEMANTA HANS
|
2410011020WL0005675
|
HEMANTA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210801
|
|
MR HEMANTA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-005/1022
(TEMRA)
|
2410011020NRG23060520220093057
|
06/05/2022
|
KHIRA HANS
|
2410011020WL0005675
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210809
|
|
MRS KHIR HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-005/1022
(TEMRA)
|
2410011020NRG23060520220093056
|
06/05/2022
|
RUPENDRA HANS
|
2410011020WL0005675
|
RUPENDRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210802
|
|
MR RUPENDRA HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-005/30566
(TEMRA)
|
2410011020NRG23060520220093059
|
06/05/2022
|
BHUJABAL HANS
|
2410011020WL0005675
|
BHUJABAL HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210806
|
|
MR BHUJABAL HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-005/30566
(TEMRA)
|
2410011020NRG23060520220093060
|
06/05/2022
|
KHIRA HANS
|
2410011020WL0005675
|
KHIRA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210803
|
|
MRS KHIRA HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-005/30568
(TEMRA)
|
2410011020NRG23060520220093061
|
06/05/2022
|
HEMANDA HANS
|
2410011020WL0005675
|
HEMANDA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210810
|
|
MR HEMANAND HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-005/30572
(TEMRA)
|
2410011020NRG23060520220093062
|
06/05/2022
|
DIPABALI HANS
|
2410011020WL0005675
|
DIPABALI HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210805
|
|
MRS DIPABALI HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-005/30574
(TEMRA)
|
2410011020NRG23060520220093063
|
06/05/2022
|
BHUMITA HANS
|
2410011020WL0005675
|
BHUMITA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210804
|
|
MRS BHUMATI HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-005/30575
(TEMRA)
|
2410011020NRG23060520220093064
|
06/05/2022
|
RIPURANJAN HANS
|
2410011020WL0005675
|
RIPURANJAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210811
|
|
MR RIPURANJAN HANS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-005/8871
(TEMRA)
|
2410011020NRG23060520220093066
|
06/05/2022
|
JUGESHWAR HANS
|
2410011020WL0005675
|
JUGESHWAR HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210808
|
|
MR JUGESHWAR HANS
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-005/8931
(TEMRA)
|
2410011020NRG23060520220093068
|
06/05/2022
|
DEBARAJ BEMAL
|
2410011020WL0005675
|
DEBARAJ BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271210807
|
|
MR DEBARAJ BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|