|
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-10-011-010-001/14024
(KAUDOLA)
|
2410011000NRG23201220221737090
|
21/12/2022
|
SUNADHAR BHATI
|
2410011WL0065528
|
SUNADHAR BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084944795
|
|
MR SUNADHAR BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/30404
(KAUDOLA)
|
2410011000NRG23201220221735486
|
21/12/2022
|
GUNADHAR HARIJAN
|
2410011WL0065479
|
GUNADHAR HARIJAN
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9084944791
|
|
MR GUNADHAR HARIJAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/30417
(KAUDOLA)
|
2410011000NRG23201220221735487
|
21/12/2022
|
Harsa tandi
|
2410011WL0065479
|
Harsa tandi
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9084944792
|
|
MRS HARAS TANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/304254
(KAUDOLA)
|
2410011000NRG23201220221735488
|
21/12/2022
|
Mohan Bemal
|
2410011WL0065479
|
Mohan Bemal
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9084944794
|
|
MR MOHAN BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/304301
(KAUDOLA)
|
2410011000NRG23201220221735491
|
21/12/2022
|
AMRUT NAG
|
2410011WL0065479
|
AMRUT NAG
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9084944793
|
|
MRS AMRUT NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/394419
(KAUDOLA)
|
2410011000NRG23201220221737100
|
21/12/2022
|
TAPAS NAG
|
2410011WL0065528
|
TAPAS NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084944799
|
|
MR TAPAS NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-010-001/13961
(KAUDOLA)
|
2410011000NRG23201220221735478
|
21/12/2022
|
Judesti durga
|
2410011WL0065479
|
Judesti durga
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
23/02/2023
|
|
9084944797
|
|
Judesti durga
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-001/13977
(KAUDOLA)
|
2410011000NRG23201220221735479
|
21/12/2022
|
INDRA TANDI
|
2410011WL0065479
|
INDRA TANDI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9084944798
|
|
INDRA TANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-001/14024
(KAUDOLA)
|
2410011000NRG23201220221737091
|
21/12/2022
|
KALABATI BHATI
|
2410011WL0065528
|
KALABATI BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084944796
|
|
KALABATI BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|