|
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-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23250520220166601
|
25/05/2022
|
NRUPARAJ BAG
|
2410011WL0010128
|
NRUPARAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774320
|
|
MR NRUPARAJ BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23250520220166602
|
25/05/2022
|
PRAMILA BAG
|
2410011WL0010128
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774332
|
|
MS PRAMILA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-003/19520
(KOKSARA)
|
2410011000NRG23250520220166608
|
25/05/2022
|
RAJANI KAR
|
2410011WL0010128
|
RAJANI KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774329
|
|
MRS RAJANI KAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011000NRG23250520220166612
|
25/05/2022
|
Akash Khamari
|
2410011WL0010128
|
Akash Khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774324
|
|
MR AKASH KHAMARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011000NRG23250520220166616
|
25/05/2022
|
BABULI BAG
|
2410011WL0010128
|
BABULI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774326
|
|
MR BABULI BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011000NRG23250520220166617
|
25/05/2022
|
PREMIKA BAG
|
2410011WL0010128
|
PREMIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774325
|
|
MRS PREMIKA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-003/4019624
(KOKSARA)
|
2410011000NRG23250520220166620
|
25/05/2022
|
JAYANTI BAG
|
2410011WL0010128
|
JAYANTI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774331
|
|
MR JAYANTI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-003/4019662
(KOKSARA)
|
2410011000NRG23250520220166621
|
25/05/2022
|
KAMALA BAG
|
2410011WL0010128
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774327
|
|
MRS KAMALA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/4019663
(KOKSARA)
|
2410011000NRG23250520220166622
|
25/05/2022
|
SINDHIKA BAG
|
2410011WL0010128
|
SINDHIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774321
|
|
MRS SINDHIKA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011000NRG23250520220166623
|
25/05/2022
|
KARUNA HARIJAN
|
2410011WL0010128
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774328
|
|
MR KARUNA HARIJAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/4019667
(KOKSARA)
|
2410011000NRG23250520220166624
|
25/05/2022
|
JAMUNA NIAL
|
2410011WL0010128
|
JAMUNA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774323
|
|
MRS JAMUNA NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/4019671
(KOKSARA)
|
2410011000NRG23250520220166625
|
25/05/2022
|
SAKUNTALA BAG
|
2410011WL0010128
|
SAKUNTALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774322
|
|
MRS SAKUNTALA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-012-003/19511
(KOKSARA)
|
2410011000NRG23250520220166607
|
25/05/2022
|
SARASWATI SUNA
|
2410011WL0010128
|
SARASWATI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879774330
|
|
SARASWATISUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|