|
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-10-011-010-001/394371
(KAUDOLA)
|
2410011000NRG23101120221192597
|
10/11/2022
|
MANJIT BHATI
|
2410011WL0050989
|
MANJIT BHATI
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850139
|
|
MANJIT BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13917
(KAUDOLA)
|
2410011000NRG23101120221192602
|
10/11/2022
|
HEMANTA KUMAR DH. MAJHI
|
2410011WL0050989
|
HEMANTA KUMAR DH. MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850124
|
|
MR HEMANTA KUMAR DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14002
(KAUDOLA)
|
2410011000NRG23101120221192585
|
10/11/2022
|
Nilambar bhati
|
2410011WL0050989
|
Nilambar bhati
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495850128
|
|
MR NILAMBAR BHATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14011
(KAUDOLA)
|
2410011000NRG23101120221192586
|
10/11/2022
|
RAJANI BEMAL
|
2410011WL0050989
|
RAJANI BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850129
|
|
MRS RAJANI BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14149
(KAUDOLA)
|
2410011000NRG23101120221192589
|
10/11/2022
|
BUTUNGA PARI
|
2410011WL0050989
|
BUTUNGA PARI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
16/11/2022
|
|
6495850127
|
|
MR BUTUNGA PARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14199
(KAUDOLA)
|
2410011000NRG23101120221192591
|
10/11/2022
|
GURUBARI PARI
|
2410011WL0050989
|
GURUBARI PARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850132
|
|
MS GURUBARI PARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/14268
(KAUDOLA)
|
2410011000NRG23101120221192593
|
10/11/2022
|
GHASIRAM NAG
|
2410011WL0050989
|
GHASIRAM NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850130
|
|
MR GHASIRAM NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/30397
(KAUDOLA)
|
2410011000NRG23101120221192595
|
10/11/2022
|
Sarojini Bhati
|
2410011WL0050989
|
Sarojini Bhati
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
16/11/2022
|
|
6495850135
|
|
MRS SAROJINI BHATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/304266
(KAUDOLA)
|
2410011000NRG23101120221192596
|
10/11/2022
|
SADHU BEMAL
|
2410011WL0050989
|
SADHU BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850125
|
|
MR SADHU BEMAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-001/394382
(KAUDOLA)
|
2410011000NRG23101120221192598
|
10/11/2022
|
CHHABILAL BHATI
|
2410011WL0050989
|
CHHABILAL BHATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850133
|
|
MR CHHABILAL BHATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-001/394419
(KAUDOLA)
|
2410011000NRG23101120221192599
|
10/11/2022
|
TAPAS NAG
|
2410011WL0050989
|
TAPAS NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850134
|
|
MR TAPAS NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-001/394420
(KAUDOLA)
|
2410011000NRG23101120221192600
|
10/11/2022
|
SUSHIL BHATI
|
2410011WL0050989
|
SUSHIL BHATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850131
|
|
MR SUSHIL BHATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/335
(KAUDOLA)
|
2410011000NRG23101120221192603
|
10/11/2022
|
Arjun Hansa
|
2410011WL0050989
|
Arjun Hansa
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850126
|
|
MR ARJUN HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-010-001/14154
(KAUDOLA)
|
2410011000NRG23101120221192590
|
10/11/2022
|
Thabir Tandi
|
2410011WL0050989
|
Thabir Tandi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850137
|
|
Thabir Tandi
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-001/14215
(KAUDOLA)
|
2410011000NRG23101120221192592
|
10/11/2022
|
RUPESWAR HANSA
|
2410011WL0050989
|
RUPESWAR HANSA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495850138
|
|
RUPESWAR HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-010-002/13917
(KAUDOLA)
|
2410011000NRG23101120221192601
|
10/11/2022
|
REBATI DH.MAJHI
|
2410011WL0050989
|
REBATI DH.MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495850136
|
|
REBATI DH.MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|