|
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-10-011-013-003/7103
(LADUGAN)
|
2410011013NRG23150720220487840
|
15/07/2022
|
TANKADHAR BANUA
|
2410011013WL0025864
|
TANKADHAR BANUA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045843
|
|
TANKADHAR BANUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-003/7105
(LADUGAN)
|
2410011013NRG23150720220487841
|
15/07/2022
|
GAJINDRA BAG
|
2410011013WL0025864
|
GAJINDRA BAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045850
|
|
MRS LAXMI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-003/7105
(LADUGAN)
|
2410011013NRG23150720220487842
|
15/07/2022
|
LAXMI BAG
|
2410011013WL0025864
|
LAXMI BAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045844
|
|
MRS LAXMI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-003/7106
(LADUGAN)
|
2410011013NRG23150720220487844
|
15/07/2022
|
AJODHYA SORI
|
2410011013WL0025864
|
AJODHYA SORI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045845
|
|
MRS AJODHYA SORI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-003/7106
(LADUGAN)
|
2410011013NRG23150720220487843
|
15/07/2022
|
RAGHUNATH SORI
|
2410011013WL0025864
|
RAGHUNATH SORI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045846
|
|
MR RAGHUNATH SORI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-003/7115
(LADUGAN)
|
2410011013NRG23150720220487845
|
15/07/2022
|
SURENDRA SORI
|
2410011013WL0025864
|
SURENDRA SORI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045851
|
|
MR SURENDRA SORI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-003/7149
(LADUGAN)
|
2410011013NRG23150720220487847
|
15/07/2022
|
BHABANI BANUA
|
2410011013WL0025864
|
BHABANI BANUA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045848
|
|
MRS BHABANI BANUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-003/7170
(LADUGAN)
|
2410011013NRG23150720220487849
|
15/07/2022
|
GHANA NAG
|
2410011013WL0025864
|
GHANA NAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045847
|
|
MR FALUGUNI DALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-013-003/7149
(LADUGAN)
|
2410011013NRG23150720220487846
|
15/07/2022
|
SHYAMA
|
2410011013WL0025864
|
SHYAMA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/08/2022
|
|
3864045849
|
|
SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|