|
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-10-011-011-001/90793
(KHUNTIA)
|
2410011011NRG23200520220151534
|
23/05/2022
|
Chulakant Bodkia
|
2410011011WL0009155
|
Chulakant Bodkia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376227
|
|
MR CHULAKANT BODKIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/90811
(KHUNTIA)
|
2410011011NRG23200520220151538
|
23/05/2022
|
Shrimanta Bodkia
|
2410011011WL0009155
|
Shrimanta Bodkia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376217
|
|
MR SHRIMANTA BODAKIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/90895
(KHUNTIA)
|
2410011011NRG23200520220151566
|
23/05/2022
|
MALAYA DURGA
|
2410011011WL0009158
|
MALAYA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376218
|
|
SHRI MALAYA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011011NRG23200520220151561
|
23/05/2022
|
KAILASH CHANDRA SUNANI
|
2410011011WL0009158
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376219
|
|
MR KAILASH CHANDRA SUNANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11129
(KHUNTIA)
|
2410011011NRG23200520220151533
|
23/05/2022
|
MADAN BODKIA
|
2410011011WL0009155
|
MADAN BODKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376220
|
|
MR MADAN BODAKIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/90810
(KHUNTIA)
|
2410011011NRG23200520220151536
|
23/05/2022
|
Nakul Bodkia
|
2410011011WL0009155
|
Nakul Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376221
|
|
MR NAKUL BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/10989
(KHUNTIA)
|
2410011011NRG23200520220151565
|
23/05/2022
|
SUTAYA DURGA
|
2410011011WL0009158
|
SUTAYA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376225
|
|
SUTAYADURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/11105
(KHUNTIA)
|
2410011011NRG23200520220151529
|
23/05/2022
|
SOMABARI PATRO
|
2410011011WL0009155
|
SOMABARI PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376224
|
|
SOMABARIPATRO
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/11121
(KHUNTIA)
|
2410011011NRG23200520220151531
|
23/05/2022
|
KANTI BODKIA
|
2410011011WL0009155
|
KANTI BODKIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376222
|
|
KANTIBODKIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/90809
(KHUNTIA)
|
2410011011NRG23200520220151535
|
23/05/2022
|
Nurpati Bodakia
|
2410011011WL0009155
|
Nurpati Bodakia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376226
|
|
NurpatiBodakia
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/90810
(KHUNTIA)
|
2410011011NRG23200520220151537
|
23/05/2022
|
Indra Bodkia
|
2410011011WL0009155
|
Indra Bodkia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586376223
|
|
IndraBodkia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|