|
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-10-011-019-005/18700
(RENGALIPALI)
|
2410011000NRG23051220221523755
|
05/12/2022
|
NEPUR MAJHI
|
2410011WL0059762
|
NEPUR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794233
|
|
MRS NEPUR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-005/18700
(RENGALIPALI)
|
2410011000NRG23051220221523754
|
05/12/2022
|
TUNA MAJHI
|
2410011WL0059762
|
TUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794229
|
|
MR TUNA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-005/18772
(RENGALIPALI)
|
2410011000NRG23051220221523757
|
05/12/2022
|
RUKMANI MAJHI
|
2410011WL0059762
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794237
|
|
MRS RUKMANI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18902
(RENGALIPALI)
|
2410011000NRG23051220221523759
|
05/12/2022
|
LAKSHMAN BACHHA
|
2410011WL0059762
|
LAKSHMAN BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794230
|
|
MR LAKSHMAN BACHHA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18946
(RENGALIPALI)
|
2410011000NRG23051220221523760
|
05/12/2022
|
PHALGUNI BAGARTI
|
2410011WL0059762
|
PHALGUNI BAGARTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794232
|
|
MRS PHALGUNI BAGARTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18984
(RENGALIPALI)
|
2410011000NRG23051220221523761
|
05/12/2022
|
CHARAN BACHHA
|
2410011WL0059762
|
CHARAN BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794227
|
|
MR CHARAN BACHHA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-005/19322
(RENGALIPALI)
|
2410011000NRG23051220221523762
|
05/12/2022
|
KANAK BACHA
|
2410011WL0059762
|
KANAK BACHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794231
|
|
MRS KANEKA BACHHA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-005/303116
(RENGALIPALI)
|
2410011000NRG23051220221523766
|
05/12/2022
|
KHIRA MAJHI
|
2410011WL0059762
|
KHIRA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794234
|
|
MRS ULAPI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-005/303116
(RENGALIPALI)
|
2410011000NRG23051220221523765
|
05/12/2022
|
LALADHAR MAJHI
|
2410011WL0059762
|
LALADHAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794235
|
|
MR LALADHAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-005/303138
(RENGALIPALI)
|
2410011000NRG23051220221523767
|
05/12/2022
|
SANJUKTA BACHHA
|
2410011WL0059762
|
SANJUKTA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794236
|
|
MRS SANJUKTA BACHA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-005/598
(RENGALIPALI)
|
2410011000NRG23051220221523768
|
05/12/2022
|
BHUBANESWAR KAND
|
2410011WL0059762
|
BHUBANESWAR KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285794228
|
|
MR BHUBANESWAR KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|