|
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-10-011-005-001/30961
(DALGUMA)
|
2410011000NRG23121220221620988
|
12/12/2022
|
JAMUNA BAG
|
2410011WL0062232
|
JAMUNA BAG
|
00045
|
BARB0DHAKAL
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320842860
|
|
JAMUNA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-001/31189
(DALGUMA)
|
2410011000NRG23121220221620990
|
12/12/2022
|
TAPAN BISI
|
2410011WL0062232
|
TAPAN BISI
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842859
|
|
TAPAN BISI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-001/43213568
(DALGUMA)
|
2410011000NRG23121220221620998
|
12/12/2022
|
ANJANA KHARSEL
|
2410011WL0062232
|
ANJANA KHARSEL
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842858
|
|
ANJANA KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-005-001/31043
(DALGUMA)
|
2410011000NRG23121220221620989
|
12/12/2022
|
SUNDARLAL KATA
|
2410011WL0062232
|
SUNDARLAL KATA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320842868
|
|
MR SUNDARLAL KATA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-001/31197
(DALGUMA)
|
2410011000NRG23121220221620991
|
12/12/2022
|
BIKASH KHARSEL
|
2410011WL0062232
|
BIKASH KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842862
|
|
MR BIKASH KHARSEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-001/43213509
(DALGUMA)
|
2410011000NRG23121220221620992
|
12/12/2022
|
TUBITA BAGARTI
|
2410011WL0062232
|
TUBITA BAGARTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320842861
|
|
MRS TUBITA BAGARTTI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-001/43213514
(DALGUMA)
|
2410011000NRG23121220221620993
|
12/12/2022
|
RAJESH KHARSEL
|
2410011WL0062232
|
RAJESH KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320842872
|
|
MR RAJESH KHARSEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-001/43213514
(DALGUMA)
|
2410011000NRG23121220221620994
|
12/12/2022
|
TIKENDRI KHARSEL
|
2410011WL0062232
|
TIKENDRI KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320842866
|
|
MRS TIKENDRI KHARASEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-001/43213518
(DALGUMA)
|
2410011000NRG23121220221620995
|
12/12/2022
|
LIPIKA ROUT
|
2410011WL0062232
|
LIPIKA ROUT
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320842863
|
|
MISS LIPIKA ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-001/43213567
(DALGUMA)
|
2410011000NRG23121220221620996
|
12/12/2022
|
AGANI KHARSEL
|
2410011WL0062232
|
AGANI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
20/12/2022
|
|
7320842867
|
No Such Account
|
|
|
|
11
|
KOKASARA
|
OR-10-011-005-001/43213568
(DALGUMA)
|
2410011000NRG23121220221620997
|
12/12/2022
|
TUSARA KHARSEL
|
2410011WL0062232
|
TUSARA KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842869
|
|
MR TUSARA KHARSEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-001/9624
(DALGUMA)
|
2410011000NRG23121220221621000
|
12/12/2022
|
SABITA NAIK
|
2410011WL0062232
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842870
|
|
MISS SABITA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-001/9877
(DALGUMA)
|
2410011000NRG23121220221621002
|
12/12/2022
|
ARJUN NAG
|
2410011WL0062232
|
ARJUN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842864
|
|
MR ARJUN NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-001/9877
(DALGUMA)
|
2410011000NRG23121220221621003
|
12/12/2022
|
SABITRI NAG
|
2410011WL0062232
|
SABITRI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842871
|
|
MRS SABETRI NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-001/9939
(DALGUMA)
|
2410011000NRG23121220221621004
|
12/12/2022
|
BALAJI BANDICHOD
|
2410011WL0062232
|
BALAJI BANDICHOD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320842865
|
|
MR BALAJI BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|