|
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-10-011-005-001/30798
(DALGUMA)
|
2410011000NRG23261020221056732
|
26/10/2022
|
BIMLE JANI
|
2410011WL0046973
|
BIMLE JANI
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405436
|
|
BIMLE JANI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-001/30800
(DALGUMA)
|
2410011000NRG23261020221056733
|
26/10/2022
|
PURUSOTTAM JANI
|
2410011WL0046973
|
PURUSOTTAM JANI
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405437
|
|
PURUSOTTAM JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-005-001/9670
(DALGUMA)
|
2410011000NRG23261020221056813
|
26/10/2022
|
SRIRAM PRADHANI
|
2410011WL0046976
|
SRIRAM PRADHANI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405442
|
|
MR SRIRAM PRADHANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-003/31219
(DALGUMA)
|
2410011000NRG23261020221056735
|
26/10/2022
|
BEDABYAS NAG
|
2410011WL0046973
|
BEDABYAS NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405439
|
|
MR BEDABYAS NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-003/31219
(DALGUMA)
|
2410011000NRG23261020221056736
|
26/10/2022
|
GAYATRI NAG
|
2410011WL0046973
|
GAYATRI NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405434
|
|
MRS GAYATRI NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23261020221056738
|
26/10/2022
|
KANAK NAG
|
2410011WL0046973
|
KANAK NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405443
|
|
MRS KANAK NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-003/31221
(DALGUMA)
|
2410011000NRG23261020221056737
|
26/10/2022
|
PREMALAL NAG
|
2410011WL0046973
|
PREMALAL NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405438
|
|
MR PREMALAL NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-003/43213495
(DALGUMA)
|
2410011000NRG23261020221056740
|
26/10/2022
|
KANAK NAG
|
2410011WL0046973
|
KANAK NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405444
|
|
MRS KANAK NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-003/43213495
(DALGUMA)
|
2410011000NRG23261020221056739
|
26/10/2022
|
RUKMAN NAG
|
2410011WL0046973
|
RUKMAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405440
|
|
MR RUKMAN NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-003/43213496
(DALGUMA)
|
2410011000NRG23261020221056741
|
26/10/2022
|
SHULDHAR CHANDI
|
2410011WL0046973
|
SHULDHAR CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405435
|
|
MR SHULADHAR CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-003/43213501
(DALGUMA)
|
2410011000NRG23261020221056814
|
26/10/2022
|
SUSHAMA NAG
|
2410011WL0046976
|
SUSHAMA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405445
|
|
MRS SUSHAMA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-003/4321361
(DALGUMA)
|
2410011000NRG23261020221056742
|
26/10/2022
|
Champa chandi
|
2410011WL0046973
|
Champa chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384405441
|
|
MRS CHAMPA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|