|
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-10-011-013-002/30872259
(LADUGAN)
|
2410011000NRG23310320232684084
|
31/03/2023
|
NANDINI NIAL
|
2410011WL093757
|
NANDINI NIAL
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630116
|
|
MISS NANDINI NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30872261
(LADUGAN)
|
2410011000NRG23310320232684085
|
31/03/2023
|
LATAMANJURI NIAL
|
2410011WL093757
|
LATAMANJURI NIAL
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630117
|
|
MISS LATAMANJURI NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30872262
(LADUGAN)
|
2410011000NRG23310320232684086
|
31/03/2023
|
SUSHAMA NIAL
|
2410011WL093757
|
SUSHAMA NIAL
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630113
|
|
MR SUSHAMA NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30872263
(LADUGAN)
|
2410011000NRG23310320232684087
|
31/03/2023
|
SADHUMATI DURGA
|
2410011WL093757
|
SADHUMATI DURGA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630114
|
|
MRS SADHUMATI DURGA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30872264
(LADUGAN)
|
2410011000NRG23310320232684088
|
31/03/2023
|
HARISANKAR MAHANAND
|
2410011WL093757
|
HARISANKAR MAHANAND
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630118
|
|
MASTER HARISANKAR MAHANAND
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/30872265
(LADUGAN)
|
2410011000NRG23310320232684089
|
31/03/2023
|
ASHWINEE KU RAUT
|
2410011WL093757
|
ASHWINEE KU RAUT
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630112
|
|
MR ASHWEENI KUMAR RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/30872269
(LADUGAN)
|
2410011000NRG23310320232684090
|
31/03/2023
|
DUGENDRA NIAL
|
2410011WL093757
|
DUGENDRA NIAL
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630115
|
|
MR DUGENDRA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-013-002/30872256
(LADUGAN)
|
2410011000NRG23310320232684081
|
31/03/2023
|
CHAMPA RAUT
|
2410011WL093757
|
CHAMPA RAUT
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1171630121
|
No Such Account
|
|
|
|
9
|
KOKASARA
|
OR-10-011-013-002/30872270
(LADUGAN)
|
2410011000NRG23310320232684091
|
31/03/2023
|
PARBATI NIAL
|
2410011WL093757
|
PARBATI NIAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1171630120
|
No Such Account
|
|
|
|
10
|
KOKASARA
|
OR-10-011-013-002/30872271
(LADUGAN)
|
2410011000NRG23310320232684092
|
31/03/2023
|
LAXMI MAHANAND
|
2410011WL093757
|
LAXMI MAHANAND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171630122
|
|
LAXMI MAHANAND
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/30872272
(LADUGAN)
|
2410011000NRG23310320232684093
|
31/03/2023
|
DHANISTA DURGA
|
2410011WL093757
|
DHANISTA DURGA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
03/05/2023
|
|
1171630119
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|