|
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-10-011-010-002/13382
(KAUDOLA)
|
2410011000NRG23170120232064328
|
17/01/2023
|
KAIKEI DALPATI
|
2410011WL0074938
|
KAIKEI DALPATI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018749
|
|
MRS KAIKEYI DALAPATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13670
(KAUDOLA)
|
2410011000NRG23170120232064332
|
17/01/2023
|
BINODINI SATNAMI
|
2410011WL0074938
|
BINODINI SATNAMI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018746
|
|
MRS BINODINI SATANAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/13670
(KAUDOLA)
|
2410011000NRG23170120232064331
|
17/01/2023
|
DEBENDRA SATNAMI
|
2410011WL0074938
|
DEBENDRA SATNAMI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018751
|
|
MR DEBENDRA SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394337
(KAUDOLA)
|
2410011000NRG23170120232064336
|
17/01/2023
|
RAJANI DHANGADAMAJHI
|
2410011WL0074938
|
RAJANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018752
|
|
MRS RAJANI DHANGADAMAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394424
(KAUDOLA)
|
2410011000NRG23170120232064338
|
17/01/2023
|
BHAJAMAN MAJHI
|
2410011WL0074938
|
BHAJAMAN MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018747
|
|
MR BHAJAMAN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394428
(KAUDOLA)
|
2410011000NRG23170120232064339
|
17/01/2023
|
UDHAB DHANGADA MAJHI
|
2410011WL0074938
|
UDHAB DHANGADA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018748
|
|
MR UDHAB DHANGADAMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394443
(KAUDOLA)
|
2410011000NRG23170120232064340
|
17/01/2023
|
SATYA MAJHI
|
2410011WL0074938
|
SATYA MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018750
|
|
MR SATYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13382
(KAUDOLA)
|
2410011000NRG23170120232064327
|
17/01/2023
|
BHAWANI SANKAR DALPATI
|
2410011WL0074938
|
BHAWANI SANKAR DALPATI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018753
|
|
BHAWANI SANKAR DALPATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/13420
(KAUDOLA)
|
2410011000NRG23170120232064329
|
17/01/2023
|
JASODA
|
2410011WL0074938
|
JASODA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018755
|
|
JASODA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/394404
(KAUDOLA)
|
2410011000NRG23170120232064337
|
17/01/2023
|
ukia rana
|
2410011WL0074938
|
ukia rana
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122018754
|
|
ukia rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|