|
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-10-011-007-002/12366
(GAMBHARIGUDA)
|
2410011007NRG23220420220039422
|
23/04/2022
|
JUGESWAR SUNANI
|
2410011007WL0002447
|
JUGESWAR SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569537
|
|
MR JUGESWAR SUNANI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12377
(GAMBHARIGUDA)
|
2410011007NRG23220420220039423
|
23/04/2022
|
MATHURA
|
2410011007WL0002447
|
MATHURA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891569543
|
No Such Account
|
|
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12377
(GAMBHARIGUDA)
|
2410011007NRG23220420220039424
|
23/04/2022
|
ROMANSU SABAR
|
2410011007WL0002447
|
ROMANSU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569547
|
|
MR ROMANSHU SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-004/11557
(GAMBHARIGUDA)
|
2410011007NRG23220420220039427
|
23/04/2022
|
BABITA MAJHI
|
2410011007WL0002447
|
BABITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569542
|
|
MISS BABITA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-004/11565
(GAMBHARIGUDA)
|
2410011007NRG23220420220039428
|
23/04/2022
|
GHASIRAM MAJHI
|
2410011007WL0002447
|
GHASIRAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569536
|
|
MR GHASIRAM MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-004/11634
(GAMBHARIGUDA)
|
2410011007NRG23220420220039430
|
23/04/2022
|
ANJANA BHOI
|
2410011007WL0002447
|
ANJANA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569539
|
|
MISS ANJANA BHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-004/11634
(GAMBHARIGUDA)
|
2410011007NRG23220420220039431
|
23/04/2022
|
PRIYANKA BHOI
|
2410011007WL0002447
|
PRIYANKA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569546
|
|
MISS PRIYANKA BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-004/11681
(GAMBHARIGUDA)
|
2410011007NRG23220420220039432
|
23/04/2022
|
LALITA MAJHI
|
2410011007WL0002447
|
LALITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569541
|
|
MR LALIT MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-004/306
(GAMBHARIGUDA)
|
2410011007NRG23220420220039433
|
23/04/2022
|
HEMA KANTI SABAR
|
2410011007WL0002447
|
HEMA KANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569545
|
|
MISS HEMAKANTI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-004/307
(GAMBHARIGUDA)
|
2410011007NRG23220420220039434
|
23/04/2022
|
NALINI SABAR
|
2410011007WL0002447
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569538
|
|
MRS NALINI SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-004/310
(GAMBHARIGUDA)
|
2410011007NRG23220420220039435
|
23/04/2022
|
sradhan jali sabar
|
2410011007WL0002447
|
sradhan jali sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569544
|
|
MS SRADHANJALI SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-004/319
(GAMBHARIGUDA)
|
2410011007NRG23220420220039436
|
23/04/2022
|
PUSPANJALI MAJHI
|
2410011007WL0002447
|
PUSPANJALI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891569540
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|