|
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-10-011-013-002/2466
(LADUGAN)
|
2410011013NRG23190620220298789
|
19/06/2022
|
BISWAMBARA MAHANANDA
|
2410011013WL0017216
|
BISWAMBARA MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322513
|
|
MR BISHWAMBAR MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30589
(LADUGAN)
|
2410011013NRG23190620220298790
|
19/06/2022
|
CHUDAMANI MAHANANDA
|
2410011013WL0017216
|
CHUDAMANI MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322511
|
|
MR CHUDAMANI MAHANAND
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30589
(LADUGAN)
|
2410011013NRG23190620220298791
|
19/06/2022
|
PADMINI MAHANANDA
|
2410011013WL0017216
|
PADMINI MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322514
|
|
MRS PADMINI MAHANANDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30743
(LADUGAN)
|
2410011013NRG23190620220298792
|
19/06/2022
|
PRAPHULLA PANIGRAHI
|
2410011013WL0017216
|
PRAPHULLA PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322507
|
|
MR PRAFULA PANIGRAHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308694
(LADUGAN)
|
2410011013NRG23190620220298794
|
19/06/2022
|
PRASANTA DAS
|
2410011013WL0017216
|
PRASANTA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322506
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308694
(LADUGAN)
|
2410011013NRG23190620220298793
|
19/06/2022
|
RENUKA DAS
|
2410011013WL0017216
|
RENUKA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322508
|
|
MRS RENUKA DAS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308695
(LADUGAN)
|
2410011013NRG23190620220298796
|
19/06/2022
|
KISHOR MAHANAND
|
2410011013WL0017216
|
KISHOR MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322512
|
|
MR KISHORE CHANDRA MAHANANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308695
(LADUGAN)
|
2410011013NRG23190620220298795
|
19/06/2022
|
SUNANDA MAHANAND
|
2410011013WL0017216
|
SUNANDA MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322510
|
|
MRS SUNANDA MAHANANDA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011013NRG23190620220298797
|
19/06/2022
|
PUSPANJALI MAHANAND
|
2410011013WL0017216
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459322509
|
|
MRS PUSPANJALI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|