|
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-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011006NRG23251120221406059
|
25/11/2022
|
HARIPRIYA BHARASHAGARIA
|
2410011006WL0056587
|
HARIPRIYA BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503156
|
|
MRS HARIPRIYA BHARASHAGARIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30949
(DUDUKATHENGA)
|
2410011006NRG23251120221406058
|
25/11/2022
|
PRATAP HANS
|
2410011006WL0056587
|
PRATAP HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503152
|
|
MR PRATAP HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30950
(DUDUKATHENGA)
|
2410011006NRG23251120221406060
|
25/11/2022
|
BHAKTU NAG
|
2410011006WL0056587
|
BHAKTU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503154
|
|
MR BHAKTU NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23251120221406063
|
25/11/2022
|
MATHURA KETAKI
|
2410011006WL0056587
|
MATHURA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503155
|
|
MRS MATHURA KETAKI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30951
(DUDUKATHENGA)
|
2410011006NRG23251120221406062
|
25/11/2022
|
NABIN BAG
|
2410011006WL0056587
|
NABIN BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503153
|
|
MR NABIN BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011006NRG23251120221406066
|
25/11/2022
|
MOHAN NAG
|
2410011006WL0056587
|
MOHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503150
|
|
MR MOHAN NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41172
(DUDUKATHENGA)
|
2410011006NRG23251120221406068
|
25/11/2022
|
LAXMAN BHARASHAGARIA
|
2410011006WL0056587
|
LAXMAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503158
|
|
MR LAXMAN BHARASHAGARIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011006NRG23251120221406070
|
25/11/2022
|
TULASHI NAG
|
2410011006WL0056587
|
TULASHI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503151
|
|
MR TULASHI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41197
(DUDUKATHENGA)
|
2410011006NRG23251120221406069
|
25/11/2022
|
DALIMBA NAG
|
2410011006WL0056587
|
DALIMBA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503159
|
|
MRS DALIMBA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-003/25868
(DUDUKATHENGA)
|
2410011006NRG23251120221406054
|
25/11/2022
|
TILE BHARASHAGARIA
|
2410011006WL0056587
|
TILE BHARASHAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503161
|
|
MRS TILE BHARASHAGARIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/25871
(DUDUKATHENGA)
|
2410011006NRG23251120221406055
|
25/11/2022
|
KANCHAN BHARASAGADIA
|
2410011006WL0056587
|
KANCHAN BHARASAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503157
|
|
MRS KANCHAN BHARASHAGARIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30544
(DUDUKATHENGA)
|
2410011006NRG23251120221406057
|
25/11/2022
|
HIRAMANI NAG
|
2410011006WL0056587
|
HIRAMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765503160
|
|
MRS HIRAMANI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30950
(DUDUKATHENGA)
|
2410011006NRG23251120221406061
|
25/11/2022
|
BASANTI NAG
|
2410011006WL0056587
|
BASANTI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765503165
|
|
BASANTI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30952
(DUDUKATHENGA)
|
2410011006NRG23251120221406064
|
25/11/2022
|
PRADIP BHARASAGARIA
|
2410011006WL0056587
|
PRADIP BHARASAGARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765503162
|
|
PRADIP BHARASAGARIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/40990
(DUDUKATHENGA)
|
2410011006NRG23251120221406065
|
25/11/2022
|
SEBANI NAG
|
2410011006WL0056587
|
SEBANI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765503163
|
|
SEBANI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41038
(DUDUKATHENGA)
|
2410011006NRG23251120221406067
|
25/11/2022
|
MITHULA NAG
|
2410011006WL0056587
|
MITHULA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765503166
|
|
MITHULA NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/4752
(DUDUKATHENGA)
|
2410011006NRG23251120221406071
|
25/11/2022
|
KABIRAJ NAG
|
2410011006WL0056587
|
KABIRAJ NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765503164
|
|
KABIRAJ NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|