|
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-10-011-017-002/1941
(MUSAPALI)
|
2410011000NRG23170120232067872
|
17/01/2023
|
RUKADHAR NAG
|
2410011WL0075026
|
RUKADHAR NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011674
|
|
MR RUKADHAR NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1946
(MUSAPALI)
|
2410011000NRG23170120232067873
|
17/01/2023
|
JANA MASHRA
|
2410011WL0075026
|
JANA MASHRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011679
|
|
MRS JANA MASHRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/1992
(MUSAPALI)
|
2410011000NRG23170120232067874
|
17/01/2023
|
jayasen raut
|
2410011WL0075026
|
jayasen raut
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011675
|
|
MR JAYASEN RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011000NRG23170120232067878
|
17/01/2023
|
DAMENA MAJHI
|
2410011WL0075026
|
DAMENA MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011673
|
|
MRS DAMEN MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2047
(MUSAPALI)
|
2410011000NRG23170120232067880
|
17/01/2023
|
Pramila Masra
|
2410011WL0075026
|
Pramila Masra
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011676
|
|
MRS PRAMILA MASRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2076
(MUSAPALI)
|
2410011000NRG23170120232067882
|
17/01/2023
|
KOUSHALYA BHARASAGADIA
|
2410011WL0075026
|
KOUSHALYA BHARASAGADIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011678
|
|
MRS KOUSHALYA BHADASAGADIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/2111
(MUSAPALI)
|
2410011000NRG23170120232067883
|
17/01/2023
|
PADMINI DEI
|
2410011WL0075026
|
PADMINI DEI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011677
|
|
MRS PADMINI CHANDAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011000NRG23170120232067885
|
17/01/2023
|
RADHESWAR MASHRA
|
2410011WL0075026
|
RADHESWAR MASHRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122011680
|
|
MR RADHESWAR MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|