|
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-10-011-020-005/8670
(TEMRA)
|
2410011020NRG23180620220295229
|
18/06/2022
|
SAMANT PARABHOI
|
2410011020WL0017053
|
SAMANT PARABHOI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147711
|
|
SAMANTPARABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-005/8540
(TEMRA)
|
2410011020NRG23180620220295225
|
18/06/2022
|
MARUA
|
2410011020WL0017053
|
MARUA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147712
|
|
MRS MARUA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-020-005/1294
(TEMRA)
|
2410011020NRG23180620220295223
|
18/06/2022
|
GOINTI PATRA
|
2410011020WL0017053
|
GOINTI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147718
|
|
MRS GOINTI PATRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-005/8540
(TEMRA)
|
2410011020NRG23180620220295226
|
18/06/2022
|
JAHNABI RANA
|
2410011020WL0017053
|
JAHNABI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147713
|
|
MRS JAHNABI RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-005/8670
(TEMRA)
|
2410011020NRG23180620220295228
|
18/06/2022
|
KUNTI MAJHI
|
2410011020WL0017053
|
KUNTI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147719
|
|
MRS KUNTI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-005/8670
(TEMRA)
|
2410011020NRG23180620220295227
|
18/06/2022
|
MANOHAR MAJHI
|
2410011020WL0017053
|
MANOHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147717
|
|
MR MANOHAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-005/8706
(TEMRA)
|
2410011020NRG23180620220295230
|
18/06/2022
|
BHARAT POD
|
2410011020WL0017053
|
BHARAT POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147720
|
|
MR BHARAT PODA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-005/8812
(TEMRA)
|
2410011020NRG23180620220295232
|
18/06/2022
|
BELA POD
|
2410011020WL0017053
|
BELA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147716
|
|
MRS BELA POD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-005/9051
(TEMRA)
|
2410011020NRG23180620220295233
|
18/06/2022
|
HIRANYA MAJHI
|
2410011020WL0017053
|
HIRANYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147715
|
|
MR HIRANYA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-005/9057
(TEMRA)
|
2410011020NRG23180620220295234
|
18/06/2022
|
JUBARAJ SABAR
|
2410011020WL0017053
|
JUBARAJ SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147714
|
|
MR JUBARAJ SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|