|
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-10-011-003-001/306734
(BARADONGA)
|
2410011000NRG23190120232090617
|
19/01/2023
|
Putali majhi
|
2410011WL0075551
|
Putali majhi
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102151
|
|
MRS PUTALI MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/306737
(BARADONGA)
|
2410011000NRG23190120232090618
|
19/01/2023
|
Dalimba Rout
|
2410011WL0075551
|
Dalimba Rout
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102153
|
|
MRS DALIMBA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306738
(BARADONGA)
|
2410011000NRG23190120232090619
|
19/01/2023
|
Ramakrushna Rout
|
2410011WL0075551
|
Ramakrushna Rout
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102154
|
|
MR RAMKRUSHNA ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/306739
(BARADONGA)
|
2410011000NRG23190120232090620
|
19/01/2023
|
Kailash chalan
|
2410011WL0075551
|
Kailash chalan
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102152
|
|
MR KAILASH CHALAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306741
(BARADONGA)
|
2410011000NRG23190120232090621
|
19/01/2023
|
Padmini Rout
|
2410011WL0075551
|
Padmini Rout
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102150
|
|
MRS PADMINI ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306743
(BARADONGA)
|
2410011000NRG23190120232090622
|
19/01/2023
|
Sabetri Naik
|
2410011WL0075551
|
Sabetri Naik
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102156
|
|
MRS SABETREE NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306750
(BARADONGA)
|
2410011000NRG23190120232090623
|
19/01/2023
|
RAMA MALI
|
2410011WL0075551
|
RAMA MALI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102157
|
|
MRS RAMA MALI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306751
(BARADONGA)
|
2410011000NRG23190120232090624
|
19/01/2023
|
JAYANTI MAJHI
|
2410011WL0075551
|
JAYANTI MAJHI
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/02/2023
|
|
9122102155
|
|
MRS JAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1776
|
1776
|
|
|
|
|
|
|
|