|
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-10-011-001-001/3151756
(AMPANI)
|
2410011000NRG23310320232685519
|
31/03/2023
|
NABADI LAHAJAL
|
2410011WL093801
|
NABADI LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309548
|
|
MRS NABADI LAHAJAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3152895
(AMPANI)
|
2410011000NRG23310320232685520
|
31/03/2023
|
LILA PARIJA
|
2410011WL093801
|
LILA PARIJA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309544
|
|
MRS LILA PARIJA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3152941
(AMPANI)
|
2410011000NRG23310320232685525
|
31/03/2023
|
TRILOCHAN ROUT
|
2410011WL093801
|
TRILOCHAN ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Rejected
|
03/05/2023
|
|
1173309547
|
No Such Account
|
|
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3152943
(AMPANI)
|
2410011000NRG23310320232685527
|
31/03/2023
|
PRAMILA PARABHOI
|
2410011WL093801
|
PRAMILA PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309545
|
|
MRS PRAMILA PARABHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-003/30599
(AMPANI)
|
2410011000NRG23310320232685540
|
31/03/2023
|
MANGAL DIE BHATARA
|
2410011WL093801
|
MANGAL DIE BHATARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309546
|
|
MISS MANGAL DEI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3152938
(AMPANI)
|
2410011000NRG23310320232685522
|
31/03/2023
|
URAJA MAJHI
|
2410011WL093801
|
URAJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309553
|
|
URAJA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3152944
(AMPANI)
|
2410011000NRG23310320232685528
|
31/03/2023
|
LALITA MAJHI
|
2410011WL093801
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309552
|
|
LALITA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3152952
(AMPANI)
|
2410011000NRG23310320232685534
|
31/03/2023
|
MANABATI JANI
|
2410011WL093801
|
MANABATI JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309550
|
|
MANABATI JANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3152953
(AMPANI)
|
2410011000NRG23310320232685535
|
31/03/2023
|
GURBARI MAJHI
|
2410011WL093801
|
GURBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309543
|
|
GURBARI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3152954
(AMPANI)
|
2410011000NRG23310320232685536
|
31/03/2023
|
NALINI JANI
|
2410011WL093801
|
NALINI JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309551
|
|
NALINI JANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3152955
(AMPANI)
|
2410011000NRG23310320232685537
|
31/03/2023
|
BAIDEHI PUJHARI
|
2410011WL093801
|
BAIDEHI PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173309549
|
|
BAIDEHI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|