|
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-10-011-018-001/3063692
(PHUPGAON)
|
2410011000NRG23010820220593854
|
01/08/2022
|
BHUMISUTA NAIK
|
2410011WL0030109
|
BHUMISUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407703
|
|
MRS BHUMISUTA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063724
(PHUPGAON)
|
2410011000NRG23010820220593855
|
01/08/2022
|
PADAS GHI
|
2410011WL0030109
|
PADAS GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407695
|
|
MISS PADAS GHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063725
(PHUPGAON)
|
2410011000NRG23010820220593856
|
01/08/2022
|
RAJANI GHI
|
2410011WL0030109
|
RAJANI GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407696
|
|
MISS RAJANI GHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/21416
(PHUPGAON)
|
2410011000NRG23010820220593858
|
01/08/2022
|
DHANESWAR SHABAR
|
2410011WL0030109
|
DHANESWAR SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407693
|
|
MR DHANESWAR SHABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/22612
(PHUPGAON)
|
2410011000NRG23010820220593860
|
01/08/2022
|
YAJNASENI SABAR
|
2410011WL0030109
|
YAJNASENI SABAR
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229407692
|
|
MRS YAJNASENI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011000NRG23010820220593862
|
01/08/2022
|
PRANAB SABAR
|
2410011WL0030109
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407694
|
|
MR PRANAB SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011000NRG23010820220593863
|
01/08/2022
|
MAINA SABAR
|
2410011WL0030109
|
MAINA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229407698
|
|
MRS MAINA SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011000NRG23010820220593865
|
01/08/2022
|
JUDHISTIR SABAR
|
2410011WL0030109
|
JUDHISTIR SABAR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229407697
|
|
MR JUDHESTHI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-018-001/3063692
(PHUPGAON)
|
2410011000NRG23010820220593853
|
01/08/2022
|
SUSHANTA NAIK
|
2410011WL0030109
|
SUSHANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407701
|
|
SUSHANTA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-001/924
(PHUPGAON)
|
2410011000NRG23010820220593857
|
01/08/2022
|
LALDEI GHI
|
2410011WL0030109
|
LALDEI GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407702
|
|
LALDEI GHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/22581
(PHUPGAON)
|
2410011000NRG23010820220593859
|
01/08/2022
|
KUMUNDA SABAR
|
2410011WL0030109
|
KUMUNDA SABAR
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229407699
|
|
KUMUNDA SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011000NRG23010820220593864
|
01/08/2022
|
TILAKRAM SABAR
|
2410011WL0030109
|
TILAKRAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229407700
|
|
TILAKRAM SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|