|
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-10-011-013-004/2653
(LADUGAN)
|
2410011013NRG23270620220349637
|
27/06/2022
|
RAMANI ROTI
|
2410011013WL0020019
|
RAMANI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406240
|
|
MRS RAMANI ROTI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2660
(LADUGAN)
|
2410011013NRG23270620220349638
|
27/06/2022
|
MADHU HANSA
|
2410011013WL0020019
|
MADHU HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406243
|
|
MR CHHABIL KUMAR CHHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2794
(LADUGAN)
|
2410011013NRG23270620220349639
|
27/06/2022
|
KUMUDIA BACHA
|
2410011013WL0020019
|
KUMUDIA BACHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406232
|
|
MR KUMUDA BACHHA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011013NRG23270620220349641
|
27/06/2022
|
MADHABA CHANDI
|
2410011013WL0020019
|
MADHABA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406237
|
|
MR MADHAB CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2991
(LADUGAN)
|
2410011013NRG23270620220349642
|
27/06/2022
|
SABETRI HANSH
|
2410011013WL0020019
|
SABETRI HANSH
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406242
|
|
MRS SABITRI HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011013NRG23270620220349643
|
27/06/2022
|
DHANBAL BARIK
|
2410011013WL0020019
|
DHANBAL BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406233
|
|
MR DHANBAL BARIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011013NRG23270620220349644
|
27/06/2022
|
JAGMOHAN CHANDI
|
2410011013WL0020019
|
JAGMOHAN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406235
|
|
MR JAGA MOHAN CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/307868
(LADUGAN)
|
2410011013NRG23270620220349645
|
27/06/2022
|
KESHABA HANS
|
2410011013WL0020019
|
KESHABA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406236
|
|
MR KASHABA HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/308335
(LADUGAN)
|
2410011013NRG23270620220349646
|
27/06/2022
|
GAURANGA CHANDI
|
2410011013WL0020019
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406234
|
|
MR GAURANGA CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/308348
(LADUGAN)
|
2410011013NRG23270620220349647
|
27/06/2022
|
BALARAM BHATI
|
2410011013WL0020019
|
BALARAM BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406241
|
|
MR BALARAM KHARSEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/308608
(LADUGAN)
|
2410011013NRG23270620220349648
|
27/06/2022
|
MOHAN HANS
|
2410011013WL0020019
|
MOHAN HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406239
|
|
MR MOHAN HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/311
(LADUGAN)
|
2410011013NRG23270620220349649
|
27/06/2022
|
SUJANA BANDICHHOD
|
2410011013WL0020019
|
SUJANA BANDICHHOD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609406238
|
|
MR URMILA BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|