|
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-10-011-012-003/18340
(KOKSARA)
|
2410011000NRG23120520220122144
|
12/05/2022
|
Kshetramohan Sarap
|
2410011WL0007469
|
Kshetramohan Sarap
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684143
|
|
MR KSHETRAMOHAN SARAP
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23120520220122146
|
12/05/2022
|
NRUPARAJ BAG
|
2410011WL0007469
|
NRUPARAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684136
|
|
MR NRUPARAJ BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23120520220122147
|
12/05/2022
|
PRAMILA BAG
|
2410011WL0007469
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684138
|
|
MS PRAMILA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/19520
(KOKSARA)
|
2410011000NRG23120520220122153
|
12/05/2022
|
RAJANI KAR
|
2410011WL0007469
|
RAJANI KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684147
|
|
MRS RAJANI KAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011000NRG23120520220122160
|
12/05/2022
|
PREMIKA BAG
|
2410011WL0007469
|
PREMIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684142
|
|
MRS PREMIKA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/30450
(KOKSARA)
|
2410011000NRG23120520220122162
|
12/05/2022
|
RAGHU NIAL
|
2410011WL0007469
|
RAGHU NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684135
|
|
MR RAGHU NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-003/3138
(KOKSARA)
|
2410011000NRG23120520220122163
|
12/05/2022
|
Sanjukta Thakur
|
2410011WL0007469
|
Sanjukta Thakur
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684141
|
|
MRS SANJUKTA THAKUR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-003/4019624
(KOKSARA)
|
2410011000NRG23120520220122164
|
12/05/2022
|
JAYANTI BAG
|
2410011WL0007469
|
JAYANTI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684145
|
|
MR JAYANTI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/4019662
(KOKSARA)
|
2410011000NRG23120520220122165
|
12/05/2022
|
KAMALA BAG
|
2410011WL0007469
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684144
|
|
MRS KAMALA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/4019663
(KOKSARA)
|
2410011000NRG23120520220122166
|
12/05/2022
|
SINDHIKA BAG
|
2410011WL0007469
|
SINDHIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684137
|
|
MRS SINDHIKA BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011000NRG23120520220122167
|
12/05/2022
|
KARUNA HARIJAN
|
2410011WL0007469
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684146
|
|
MR KARUNA HARIJAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/4019667
(KOKSARA)
|
2410011000NRG23120520220122168
|
12/05/2022
|
JAMUNA NIAL
|
2410011WL0007469
|
JAMUNA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684140
|
|
MRS JAMUNA NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-003/4019671
(KOKSARA)
|
2410011000NRG23120520220122169
|
12/05/2022
|
SAKUNTALA BAG
|
2410011WL0007469
|
SAKUNTALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684139
|
|
MRS SAKUNTALA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-012-003/19511
(KOKSARA)
|
2410011000NRG23120520220122152
|
12/05/2022
|
SARASWATI SUNA
|
2410011WL0007469
|
SARASWATI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684148
|
|
SARASWATISUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|