|
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-10-011-004-001/3145794
(DAHAGAON)
|
2410011004NRG23230120232133863
|
24/01/2023
|
BRUHASPATI DALAPATI
|
2410011004WL0076491
|
BRUHASPATI DALAPATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368713
|
|
MRS BRUHASPATI DALAPATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-001/3145796
(DAHAGAON)
|
2410011004NRG23230120232133864
|
24/01/2023
|
SAMEER PUJHARI
|
2410011004WL0076491
|
SAMEER PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368712
|
|
MR SAMEER PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-001/3145983
(DAHAGAON)
|
2410011004NRG23230120232133866
|
24/01/2023
|
JEMANTA PUJHARI
|
2410011004WL0076491
|
JEMANTA PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368711
|
|
MR JEMANTA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3145792
(DAHAGAON)
|
2410011004NRG23230120232133861
|
24/01/2023
|
MAHENDRA MAJHI
|
2410011004WL0076491
|
MAHENDRA MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368717
|
|
MR MAHENDRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-001/3145792
(DAHAGAON)
|
2410011004NRG23230120232133862
|
24/01/2023
|
REMATI MAJHI
|
2410011004WL0076491
|
REMATI MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368715
|
|
MRS REMATI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3145983
(DAHAGAON)
|
2410011004NRG23230120232133865
|
24/01/2023
|
HEMANTA KUMAR PUJHARI
|
2410011004WL0076491
|
HEMANTA KUMAR PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368714
|
|
MR HEMANTA KUMAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-001/600
(DAHAGAON)
|
2410011004NRG23230120232133873
|
24/01/2023
|
CHAITNYA PUJHARI
|
2410011004WL0076491
|
CHAITNYA PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368716
|
|
MR CHAITANYA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/14812
(DAHAGAON)
|
2410011004NRG23230120232133843
|
24/01/2023
|
Rusimani pujhari
|
2410011004WL0076491
|
Rusimani pujhari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123368722
|
No Such Account
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-001/25787
(DAHAGAON)
|
2410011004NRG23230120232133848
|
24/01/2023
|
aswini kumar pujhari
|
2410011004WL0076491
|
aswini kumar pujhari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123368723
|
No Such Account
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-001/3145790
(DAHAGAON)
|
2410011004NRG23230120232133859
|
24/01/2023
|
BELA MAJHI
|
2410011004WL0076491
|
BELA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123368721
|
|
BELA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-001/3145791
(DAHAGAON)
|
2410011004NRG23230120232133860
|
24/01/2023
|
DUTIKA BANUA
|
2410011004WL0076491
|
DUTIKA BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123368719
|
|
DUTIKA BANUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-001/3145983
(DAHAGAON)
|
2410011004NRG23230120232133867
|
24/01/2023
|
PADMA PUJHARI
|
2410011004WL0076491
|
PADMA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368718
|
|
PADMA PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-001/314746
(DAHAGAON)
|
2410011004NRG23230120232133871
|
24/01/2023
|
TILE GAUD
|
2410011004WL0076491
|
TILE GAUD
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123368720
|
|
TILE GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|