|
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-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23121120221222914
|
12/11/2022
|
BICHARI RANA
|
2410011015WL0051834
|
BICHARI RANA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099585
|
|
BICHARI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16173
(MAJHIGUDA)
|
2410011015NRG23121120221222912
|
12/11/2022
|
INDURAJ BAG
|
2410011015WL0051834
|
INDURAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099578
|
|
MR INDURAJ BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23121120221222913
|
12/11/2022
|
AKURA RANA
|
2410011015WL0051834
|
AKURA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099572
|
|
MR AKRUR RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23121120221222915
|
12/11/2022
|
KHAMARI RANA
|
2410011015WL0051834
|
KHAMARI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099584
|
|
MR KHAMARI RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17612
(MAJHIGUDA)
|
2410011015NRG23121120221222918
|
12/11/2022
|
BHUTA BAG
|
2410011015WL0051834
|
BHUTA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099582
|
|
MR SURESH BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2176
(MAJHIGUDA)
|
2410011015NRG23121120221222919
|
12/11/2022
|
BHODEB BAG
|
2410011015WL0051834
|
BHODEB BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099579
|
|
MR BHODEB BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2176
(MAJHIGUDA)
|
2410011015NRG23121120221222920
|
12/11/2022
|
GIRIJA BAG
|
2410011015WL0051834
|
GIRIJA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099580
|
|
MRS GIRIJA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/2177
(MAJHIGUDA)
|
2410011015NRG23121120221222922
|
12/11/2022
|
LALITA BAG
|
2410011015WL0051834
|
LALITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099586
|
|
MRS LALITA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/2177
(MAJHIGUDA)
|
2410011015NRG23121120221222921
|
12/11/2022
|
RUPDHAR BAG
|
2410011015WL0051834
|
RUPDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099574
|
|
MR RUPADHAR BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/2234
(MAJHIGUDA)
|
2410011015NRG23121120221222923
|
12/11/2022
|
SAKATI BAG
|
2410011015WL0051834
|
SAKATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099581
|
|
MR SAKIT BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/2249
(MAJHIGUDA)
|
2410011015NRG23121120221222925
|
12/11/2022
|
LAXMIDHAR BAG
|
2410011015WL0051834
|
LAXMIDHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099573
|
|
MR LAXMIDHAR BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/2296
(MAJHIGUDA)
|
2410011015NRG23121120221222928
|
12/11/2022
|
PHALAGUNI PUNJ
|
2410011015WL0051834
|
PHALAGUNI PUNJ
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099576
|
|
MRS PHALAGUNI PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011015NRG23121120221222931
|
12/11/2022
|
GIRIJA RANA
|
2410011015WL0051834
|
GIRIJA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099583
|
|
MRS GIRIJA RANA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011015NRG23121120221222930
|
12/11/2022
|
UPENDRA RANA
|
2410011015WL0051834
|
UPENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099575
|
|
MR UPENDRA RANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/40679
(MAJHIGUDA)
|
2410011015NRG23121120221222932
|
12/11/2022
|
TRIBHUBAN BAG
|
2410011015WL0051834
|
TRIBHUBAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518099577
|
|
MR TRIBHUBAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|