|
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-10-011-004-001/25816
(DAHAGAON)
|
2410011000NRG23011120221105226
|
01/11/2022
|
LABANI PUJHARI
|
2410011WL0048563
|
LABANI PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381379100
|
|
MRS LABANI PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-001/313431
(DAHAGAON)
|
2410011000NRG23011120221105229
|
01/11/2022
|
BEDAMATI PUJHARI
|
2410011WL0048563
|
BEDAMATI PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381379108
|
|
MRS BEDAMATI PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-001/314746
(DAHAGAON)
|
2410011000NRG23011120221105233
|
01/11/2022
|
SUDARSAN GAUD
|
2410011WL0048563
|
SUDARSAN GAUD
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381379101
|
|
MR SUDARSHAN GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3112
(DAHAGAON)
|
2410011000NRG23011120221105227
|
01/11/2022
|
RAJULATA MAJHI
|
2410011WL0048563
|
RAJULATA MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381379103
|
|
MRS RAJULATA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-001/314744
(DAHAGAON)
|
2410011000NRG23011120221105232
|
01/11/2022
|
PURANDAR MAJHI
|
2410011WL0048563
|
PURANDAR MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381379102
|
|
MR PURANDAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-001/25816
(DAHAGAON)
|
2410011000NRG23011120221105225
|
01/11/2022
|
BANKIM pujhari
|
2410011WL0048563
|
BANKIM pujhari
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6381379106
|
No Such Account
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-001/313430
(DAHAGAON)
|
2410011000NRG23011120221105228
|
01/11/2022
|
JYOTSHNA PUJHARI
|
2410011WL0048563
|
JYOTSHNA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381379105
|
|
JYOTSHNA PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-001/314739
(DAHAGAON)
|
2410011000NRG23011120221105231
|
01/11/2022
|
KASTURI BANUA
|
2410011WL0048563
|
KASTURI BANUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381379107
|
|
KASTURI BANUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-001/314739
(DAHAGAON)
|
2410011000NRG23011120221105230
|
01/11/2022
|
NARAYANA BANUA
|
2410011WL0048563
|
NARAYANA BANUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
11/11/2022
|
|
6381379104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|