|
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-10-011-004-003/314706
(DAHAGAON)
|
2410011004NRG23180620220291771
|
18/06/2022
|
krushnachandra nial
|
2410011004WL0016889
|
krushnachandra nial
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331179
|
|
krushnachandranial
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-003/313338
(DAHAGAON)
|
2410011004NRG23180620220291765
|
18/06/2022
|
mukunda nag
|
2410011004WL0016889
|
mukunda nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331180
|
|
MR MUKUNDA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-003/30883
(DAHAGAON)
|
2410011004NRG23180620220291763
|
18/06/2022
|
DAMBARUDHARA NIAL
|
2410011004WL0016889
|
DAMBARUDHARA NIAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331184
|
|
MR DAMBARUDHAR NIEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-003/30883
(DAHAGAON)
|
2410011004NRG23180620220291764
|
18/06/2022
|
PALAK NIAL
|
2410011004WL0016889
|
PALAK NIAL
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331185
|
|
MRS PAL AK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-003/313339
(DAHAGAON)
|
2410011004NRG23180620220291766
|
18/06/2022
|
TANKADHAR BANDICHHOD
|
2410011004WL0016889
|
TANKADHAR BANDICHHOD
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331182
|
|
MR TANKADHAR BANDICHHOD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-003/313354
(DAHAGAON)
|
2410011004NRG23180620220291767
|
18/06/2022
|
YUDHISTIR NAG
|
2410011004WL0016889
|
YUDHISTIR NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331181
|
|
YUDHISTHIR NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-003/313464
(DAHAGAON)
|
2410011004NRG23180620220291768
|
18/06/2022
|
BIDYADHAR BANDICHHOD
|
2410011004WL0016889
|
BIDYADHAR BANDICHHOD
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331183
|
|
MR BIDYADHAR BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-003/313464
(DAHAGAON)
|
2410011004NRG23180620220291769
|
18/06/2022
|
PURA BANDICHHOD
|
2410011004WL0016889
|
PURA BANDICHHOD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331186
|
|
PURABANDICHHOD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-003/314705
(DAHAGAON)
|
2410011004NRG23180620220291770
|
18/06/2022
|
meenakumari nag
|
2410011004WL0016889
|
meenakumari nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515331187
|
|
meenakumarinag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|