|
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-10-011-007-002/12153
(GAMBHARIGUDA)
|
2410011000NRG23090620220244709
|
09/06/2022
|
KANAKA MAJHI
|
2410011WL0014404
|
KANAKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994734
|
|
MR KANAK MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12288
(GAMBHARIGUDA)
|
2410011000NRG23090620220244711
|
09/06/2022
|
PREM SABAR
|
2410011WL0014404
|
PREM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994735
|
|
MISS PREM SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12288
(GAMBHARIGUDA)
|
2410011000NRG23090620220244710
|
09/06/2022
|
TULARAM SABAR
|
2410011WL0014404
|
TULARAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994729
|
|
MR TULARAM SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12389
(GAMBHARIGUDA)
|
2410011000NRG23090620220244712
|
09/06/2022
|
KANTA SABAR
|
2410011WL0014404
|
KANTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994731
|
|
MRS KANTA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/305454
(GAMBHARIGUDA)
|
2410011000NRG23090620220244716
|
09/06/2022
|
RIPAN MAJHI
|
2410011WL0014404
|
RIPAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994730
|
|
MRS RIPAN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/306542
(GAMBHARIGUDA)
|
2410011000NRG23090620220244717
|
09/06/2022
|
GUNE MAJHI
|
2410011WL0014404
|
GUNE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994733
|
|
MRS GUNE MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/3154
(GAMBHARIGUDA)
|
2410011000NRG23090620220244722
|
09/06/2022
|
MAKUNDA SABAR
|
2410011WL0014404
|
MAKUNDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994736
|
|
MRS MAKUND SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/316
(GAMBHARIGUDA)
|
2410011000NRG23090620220244724
|
09/06/2022
|
PADMINI SABAR
|
2410011WL0014404
|
PADMINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994732
|
|
MRS PADMINI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-007-002/12449
(GAMBHARIGUDA)
|
2410011000NRG23090620220244714
|
09/06/2022
|
PABITRA MAJHI
|
2410011WL0014404
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994737
|
|
PABITRAMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/12473
(GAMBHARIGUDA)
|
2410011000NRG23090620220244715
|
09/06/2022
|
PURNAMI
|
2410011WL0014404
|
PURNAMI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994742
|
|
PURNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/306558
(GAMBHARIGUDA)
|
2410011000NRG23090620220244718
|
09/06/2022
|
Makaranda nial
|
2410011WL0014404
|
Makaranda nial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994738
|
|
Makarandanial
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-002/306563
(GAMBHARIGUDA)
|
2410011000NRG23090620220244719
|
09/06/2022
|
NARENDRA BEMAL
|
2410011WL0014404
|
NARENDRA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994739
|
|
NARENDRABEMAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-002/306569
(GAMBHARIGUDA)
|
2410011000NRG23090620220244720
|
09/06/2022
|
KASTURI SABAR
|
2410011WL0014404
|
KASTURI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994741
|
|
KASTURISABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-002/306571
(GAMBHARIGUDA)
|
2410011000NRG23090620220244721
|
09/06/2022
|
KESHARI SABAR
|
2410011WL0014404
|
KESHARI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290994740
|
|
KESHARISABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|