|
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-10-011-002-001/2314559
(BADPODA GUDA)
|
2410011000NRG23010220232241820
|
01/02/2023
|
TIKISAMANT SINGH
|
2410011WL0079041
|
TIKISAMANT SINGH
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863251
|
|
TIKISAMANT SINGH
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314596
(BADPODA GUDA)
|
2410011000NRG23010220232241828
|
01/02/2023
|
KEDAR LAHAJAL
|
2410011WL0079041
|
KEDAR LAHAJAL
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863252
|
|
KEDAR LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/2314500
(BADPODA GUDA)
|
2410011000NRG23010220232241814
|
01/02/2023
|
TULARAM BACHHA
|
2410011WL0079041
|
TULARAM BACHHA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863245
|
|
MR TULARAM BACHHA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/2314562
(BADPODA GUDA)
|
2410011000NRG23010220232241823
|
01/02/2023
|
PUSPANJALI BEMAL
|
2410011WL0079041
|
PUSPANJALI BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863248
|
|
MISS PUSPANJALI BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/2314565
(BADPODA GUDA)
|
2410011000NRG23010220232241825
|
01/02/2023
|
MALTI NAIK
|
2410011WL0079041
|
MALTI NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863247
|
|
MRS MALTI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/2314594
(BADPODA GUDA)
|
2410011000NRG23010220232241826
|
01/02/2023
|
TRIBENI PUJHARI
|
2410011WL0079041
|
TRIBENI PUJHARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863244
|
|
MR TRIBENI PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/2314600
(BADPODA GUDA)
|
2410011000NRG23010220232241831
|
01/02/2023
|
JOGENDRA BEMALA
|
2410011WL0079041
|
JOGENDRA BEMALA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863249
|
|
MR JOGENDRA BEMALA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/2314603
(BADPODA GUDA)
|
2410011000NRG23010220232241834
|
01/02/2023
|
KAILASH CHANDRA BEMAL
|
2410011WL0079041
|
KAILASH CHANDRA BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863250
|
|
MR KAILASH CHANDRA BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/231436
(BADPODA GUDA)
|
2410011000NRG23010220232241841
|
01/02/2023
|
SITARAM NAIK
|
2410011WL0079041
|
SITARAM NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123863246
|
|
MR SITARAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|