|
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-10-011-003-001/306748
(BARADONGA)
|
2410011000NRG23231220221770474
|
23/12/2022
|
AMIN NAIK
|
2410011WL0066560
|
AMIN NAIK
|
00032
|
UTIB0000812
|
888
|
888
|
Processed
|
23/02/2023
|
|
9084894982
|
|
AMIN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30546
(BARADONGA)
|
2410011000NRG23231220221770456
|
23/12/2022
|
JASODA NAG
|
2410011WL0066560
|
JASODA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894970
|
|
MRS JASODA NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306693
(BARADONGA)
|
2410011000NRG23231220221770464
|
23/12/2022
|
Mrs. PUSPANJALI BEMAL
|
2410011WL0066560
|
Mrs. PUSPANJALI BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894971
|
|
MRS PUSPANJALI BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25358
(BARADONGA)
|
2410011000NRG23231220221770443
|
23/12/2022
|
PARAKHITA LAHAJAL
|
2410011WL0066560
|
PARAKHITA LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894972
|
|
MR PARIKHIT LAHAJAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/3031
(BARADONGA)
|
2410011000NRG23231220221770445
|
23/12/2022
|
NETRAMANI NAG
|
2410011WL0066560
|
NETRAMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894974
|
|
MR NETRAMANI NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30458
(BARADONGA)
|
2410011000NRG23231220221770453
|
23/12/2022
|
NILAMBAR PARABHOI
|
2410011WL0066560
|
NILAMBAR PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894973
|
|
MR NILAMBER PARABHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306701
(BARADONGA)
|
2410011000NRG23231220221770466
|
23/12/2022
|
Krishna Bhaisal
|
2410011WL0066560
|
Krishna Bhaisal
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
23/02/2023
|
|
9084894975
|
|
MR KRUSHNA BHAINSAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306702
(BARADONGA)
|
2410011000NRG23231220221770467
|
23/12/2022
|
Pabitra Lahajal
|
2410011WL0066560
|
Pabitra Lahajal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894976
|
|
MRS PARBATI LAHAJAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306747
(BARADONGA)
|
2410011000NRG23231220221770473
|
23/12/2022
|
BHUMISUTA BARIK
|
2410011WL0066560
|
BHUMISUTA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894977
|
|
MRS BHUMISUTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306690
(BARADONGA)
|
2410011000NRG23231220221770461
|
23/12/2022
|
DAMEN BAG
|
2410011WL0066560
|
DAMEN BAG
|
00415
|
SBIN0009688
|
888
|
888
|
Processed
|
23/02/2023
|
|
9084894979
|
|
MISS DAMEN BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306691
(BARADONGA)
|
2410011000NRG23231220221770462
|
23/12/2022
|
PREMA SHILA MAJHI
|
2410011WL0066560
|
PREMA SHILA MAJHI
|
00415
|
SBIN0009688
|
666
|
666
|
Processed
|
23/02/2023
|
|
9084894978
|
|
MRS PREMA SHILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-003-001/30446
(BARADONGA)
|
2410011000NRG23231220221770451
|
23/12/2022
|
PURNAMI POD
|
2410011WL0066560
|
PURNAMI POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894981
|
|
PURNAMI POD
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/30642
(BARADONGA)
|
2410011000NRG23231220221770459
|
23/12/2022
|
HUMA RAUT
|
2410011WL0066560
|
HUMA RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9084894980
|
|
HUMA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|