|
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-10-011-004-004/14747
(DAHAGAON)
|
2410011000NRG23170120232064116
|
17/01/2023
|
ROHIT NAG
|
2410011WL0074933
|
ROHIT NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020468
|
|
MR ROHIT NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23170120232064117
|
17/01/2023
|
DEBAKI NAG
|
2410011WL0074933
|
DEBAKI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020465
|
|
MRS DEBAKI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/30874
(DAHAGAON)
|
2410011000NRG23170120232064119
|
17/01/2023
|
DAYANIDHI BAG
|
2410011WL0074933
|
DAYANIDHI BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020462
|
|
MR DAYANIDHI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/3145783
(DAHAGAON)
|
2410011000NRG23170120232064141
|
17/01/2023
|
Dambarudhar Pod
|
2410011WL0074933
|
Dambarudhar Pod
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020463
|
|
MR DAMWARUDHAR POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314618
(DAHAGAON)
|
2410011000NRG23170120232064148
|
17/01/2023
|
SHASHI NAG
|
2410011WL0074933
|
SHASHI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020466
|
|
MR SHASHI NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23170120232064152
|
17/01/2023
|
Mahendra kumar majhi
|
2410011WL0074933
|
Mahendra kumar majhi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020470
|
|
MR MAHENDRA KUMAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23170120232064153
|
17/01/2023
|
Sasmita Majhi
|
2410011WL0074933
|
Sasmita Majhi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020464
|
|
MR RAJESH KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/314753
(DAHAGAON)
|
2410011000NRG23170120232064154
|
17/01/2023
|
DEBAKI NAIK
|
2410011WL0074933
|
DEBAKI NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020467
|
|
MRS DEBAKI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23170120232064129
|
17/01/2023
|
BANABIHARI NAG
|
2410011WL0074933
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122020469
|
|
BANABIHARI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|