|
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-10-011-002-001/16894
(BADPODA GUDA)
|
2410011000NRG22310320221581775
|
01/04/2022
|
NIRASHA SUNANI
|
2410011WL0120340
|
NIRASHA SUNANI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863221
|
|
MRS NIRASI SUNANI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17712
(BADPODA GUDA)
|
2410011000NRG22310320221581777
|
01/04/2022
|
MANGAL NAIK
|
2410011WL0120340
|
MANGAL NAIK
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863214
|
|
MR MANGAL NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-003/30593
(BADPODA GUDA)
|
2410011000NRG22310320221581790
|
01/04/2022
|
HEMA PUJHARI
|
2410011WL0120340
|
HEMA PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863218
|
|
MRS HEMA PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/30593
(BADPODA GUDA)
|
2410011000NRG22310320221581789
|
01/04/2022
|
PADMAN PUJHARI
|
2410011WL0120340
|
PADMAN PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863220
|
|
MR PADMAN PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/30637
(BADPODA GUDA)
|
2410011000NRG22310320221581791
|
01/04/2022
|
LAXMI PUJHARI
|
2410011WL0120340
|
LAXMI PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863216
|
|
MR LAKSHMI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/30717
(BADPODA GUDA)
|
2410011000NRG22310320221581793
|
01/04/2022
|
MANDHAR PUJHARI
|
2410011WL0120340
|
MANDHAR PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863217
|
|
MR MANADHAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/30830
(BADPODA GUDA)
|
2410011000NRG22310320221581795
|
01/04/2022
|
DHANMATI PUJHARI
|
2410011WL0120340
|
DHANMATI PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863222
|
|
MRS DHANMATI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/30830
(BADPODA GUDA)
|
2410011000NRG22310320221581794
|
01/04/2022
|
SENAPATI PUJHARI
|
2410011WL0120340
|
SENAPATI PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863215
|
|
MR SENAPATI PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/679
(BADPODA GUDA)
|
2410011000NRG22310320221581802
|
01/04/2022
|
DHANIRAM PUJHARI
|
2410011WL0120340
|
DHANIRAM PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863223
|
|
MR DHANIRAM PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/679
(BADPODA GUDA)
|
2410011000NRG22310320221581803
|
01/04/2022
|
REMATI PUJHARI
|
2410011WL0120340
|
REMATI PUJHARI
|
00415
|
SBIN0006118
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0884863219
|
|
MRS REMATI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12900
|
12900
|
|
|
|
|
|
|
|