|
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-10-011-013-002/3086745
(LADUGAN)
|
2410011000NRG23090120231982948
|
10/01/2023
|
PARAMANANDA BANJARA
|
2410011WL0072899
|
PARAMANANDA BANJARA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536539
|
|
MRS DALIMBA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086808
(LADUGAN)
|
2410011000NRG23090120231982954
|
10/01/2023
|
KAMALA MAJHI
|
2410011WL0072899
|
KAMALA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536541
|
|
MRS KAMALA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086809
(LADUGAN)
|
2410011000NRG23090120231982955
|
10/01/2023
|
MARUA MAJHI
|
2410011WL0072899
|
MARUA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536545
|
|
MRS MARUA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/580
(LADUGAN)
|
2410011000NRG23090120231982957
|
10/01/2023
|
NANDINI MAJHI
|
2410011WL0072899
|
NANDINI MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536537
|
|
MRS NANDINI MAJHYI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/581
(LADUGAN)
|
2410011000NRG23090120231982958
|
10/01/2023
|
BANITA MAJHI
|
2410011WL0072899
|
BANITA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536540
|
|
MRS BANITA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/582
(LADUGAN)
|
2410011000NRG23090120231982959
|
10/01/2023
|
KUNTALA MAJHI
|
2410011WL0072899
|
KUNTALA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536544
|
|
MRS KUNTALA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/584
(LADUGAN)
|
2410011000NRG23090120231982960
|
10/01/2023
|
BHAWANI MAJHI
|
2410011WL0072899
|
BHAWANI MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536538
|
|
MR BHABANI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/586
(LADUGAN)
|
2410011000NRG23090120231982961
|
10/01/2023
|
SABITA MAJHI
|
2410011WL0072899
|
SABITA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536542
|
|
MRS SABITA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/587
(LADUGAN)
|
2410011000NRG23090120231982962
|
10/01/2023
|
NURA MAJHI
|
2410011WL0072899
|
NURA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119536543
|
|
MRS NUR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|