|
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-10-011-012-001/15376
(KOKSARA)
|
2410011000NRG23300120232219434
|
30/01/2023
|
AJODDHYA PUJHARI
|
2410011WL0078475
|
AJODDHYA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843431
|
|
MRS AJODDHYA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15445
(KOKSARA)
|
2410011000NRG23300120232219435
|
30/01/2023
|
BHINGARAJ PUJHARI
|
2410011WL0078475
|
BHINGARAJ PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843423
|
|
MR BHINGARAJ PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15445
(KOKSARA)
|
2410011000NRG23300120232219436
|
30/01/2023
|
Laxmi Pujhari
|
2410011WL0078475
|
Laxmi Pujhari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843428
|
|
MRS LAXMI PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/17062
(KOKSARA)
|
2410011000NRG23300120232219438
|
30/01/2023
|
USHA SABAR
|
2410011WL0078475
|
USHA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843425
|
|
MRS USHA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/22997
(KOKSARA)
|
2410011000NRG23300120232219439
|
30/01/2023
|
ARAKSHIT DHARUA
|
2410011WL0078475
|
ARAKSHIT DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843424
|
|
MR ARAKSHIT DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/320
(KOKSARA)
|
2410011000NRG23300120232219440
|
30/01/2023
|
RUKMANI MAJHI
|
2410011WL0078475
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843426
|
|
MRS RUKMUNI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/324
(KOKSARA)
|
2410011000NRG23300120232219442
|
30/01/2023
|
CHATUR MAJHI
|
2410011WL0078475
|
CHATUR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843422
|
|
MR CHATUR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/40571
(KOKSARA)
|
2410011000NRG23300120232219443
|
30/01/2023
|
KRUSHNA DHARUA
|
2410011WL0078475
|
KRUSHNA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843430
|
|
MR KRUSHNA DHARUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-001/40571
(KOKSARA)
|
2410011000NRG23300120232219444
|
30/01/2023
|
REBATI DHARUA
|
2410011WL0078475
|
REBATI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843427
|
|
MRS REBATI DHARUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-001/409599
(KOKSARA)
|
2410011000NRG23300120232219445
|
30/01/2023
|
MEGHA DHARUA
|
2410011WL0078475
|
MEGHA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123843429
|
|
MRS MAGHA DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|