|
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-10-011-002-001/2314596
(BADPODA GUDA)
|
2410011002NRG23311220221899444
|
31/12/2022
|
KEDAR LAHAJAL
|
2410011002WL0070871
|
KEDAR LAHAJAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276340
|
|
KEDAR LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314562
(BADPODA GUDA)
|
2410011002NRG23311220221899430
|
31/12/2022
|
PUSPANJALI BEMAL
|
2410011002WL0070871
|
PUSPANJALI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276345
|
|
MISS PUSPANJALI BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/2314565
(BADPODA GUDA)
|
2410011002NRG23311220221899432
|
31/12/2022
|
MALTI NAIK
|
2410011002WL0070871
|
MALTI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276344
|
|
MRS MALTI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/2314581
(BADPODA GUDA)
|
2410011002NRG23311220221899434
|
31/12/2022
|
DHANAMATI DAS
|
2410011002WL0070871
|
DHANAMATI DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276337
|
|
MRS DHANAMATI DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/2314594
(BADPODA GUDA)
|
2410011002NRG23311220221899442
|
31/12/2022
|
TRIBENI PUJHARI
|
2410011002WL0070871
|
TRIBENI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276343
|
|
MR TRIBENI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/2314600
(BADPODA GUDA)
|
2410011002NRG23311220221899447
|
31/12/2022
|
JOGENDRA BEMALA
|
2410011002WL0070871
|
JOGENDRA BEMALA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276338
|
|
MR JOGENDRA BEMALA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/2314603
(BADPODA GUDA)
|
2410011002NRG23311220221899413
|
31/12/2022
|
KAILASH CHANDRA BEMAL
|
2410011002WL0070870
|
KAILASH CHANDRA BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276339
|
|
MR KAILASH CHANDRA BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30675
(BADPODA GUDA)
|
2410011002NRG23311220221899427
|
31/12/2022
|
DEBRAJ PRADHANI
|
2410011002WL0070870
|
DEBRAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276341
|
|
MR DEVRAJ PRADHANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30689
(BADPODA GUDA)
|
2410011002NRG23311220221899428
|
31/12/2022
|
BISHESWAR BEMAL
|
2410011002WL0070870
|
BISHESWAR BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089276342
|
|
MR BISESWAR BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|