|
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-10-011-015-001/16417
(MAJHIGUDA)
|
2410011000NRG23280620220359436
|
28/06/2022
|
NIRAMATI BAG
|
2410011WL0020607
|
NIRAMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465644
|
|
MR PARAMESWAR BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16417
(MAJHIGUDA)
|
2410011000NRG23280620220359435
|
28/06/2022
|
PARAMESWAR BAG
|
2410011WL0020607
|
PARAMESWAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465643
|
|
MR PARAMESWAR BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2223
(MAJHIGUDA)
|
2410011000NRG23280620220359437
|
28/06/2022
|
NIRANJAN NAIK
|
2410011WL0020607
|
NIRANJAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465651
|
|
MR NIRANJAN NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2223
(MAJHIGUDA)
|
2410011000NRG23280620220359438
|
28/06/2022
|
PRAMILA NAIK
|
2410011WL0020607
|
PRAMILA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465647
|
|
MRS PRAMILA MALI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/2300
(MAJHIGUDA)
|
2410011000NRG23280620220359440
|
28/06/2022
|
SUMATI PUNJI
|
2410011WL0020607
|
SUMATI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465653
|
|
MR NARSING PUNJI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40642
(MAJHIGUDA)
|
2410011000NRG23280620220359444
|
28/06/2022
|
BILASINI RANA
|
2410011WL0020607
|
BILASINI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465646
|
|
MRS BILASINI RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40642
(MAJHIGUDA)
|
2410011000NRG23280620220359443
|
28/06/2022
|
DEBARAJ RANA
|
2410011WL0020607
|
DEBARAJ RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465648
|
|
MR DEBARAJ RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40688
(MAJHIGUDA)
|
2410011000NRG23280620220359445
|
28/06/2022
|
RAJ MOHAN CHANDI
|
2410011WL0020607
|
RAJ MOHAN CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465652
|
|
MR RAJ MOHAN CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40690
(MAJHIGUDA)
|
2410011000NRG23280620220359447
|
28/06/2022
|
BABRU CHANDI
|
2410011WL0020607
|
BABRU CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465645
|
|
MR BABRU CHANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40690
(MAJHIGUDA)
|
2410011000NRG23280620220359448
|
28/06/2022
|
NANDINI CHANDI
|
2410011WL0020607
|
NANDINI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465649
|
|
MRS NANDINI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40688
(MAJHIGUDA)
|
2410011000NRG23280620220359446
|
28/06/2022
|
RAJ MOHAN CHANDI
|
2410011WL0020607
|
RAJ MOHAN CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895465650
|
|
RAJ MOHAN CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|