|
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-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23031120221122527
|
03/11/2022
|
SURYAKANTI PUNJI
|
2410011012WL0049060
|
SURYAKANTI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785940
|
|
MRS SURYAKANTI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15490
(KOKSARA)
|
2410011012NRG23031120221122529
|
03/11/2022
|
Prakash Hans
|
2410011012WL0049060
|
Prakash Hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785933
|
|
MR PRAKASH HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30543
(KOKSARA)
|
2410011012NRG23031120221122530
|
03/11/2022
|
SUSHANT KUMAR TANDI
|
2410011012WL0049060
|
SUSHANT KUMAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785936
|
|
MR SUSHANT KUMAR TANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/36
(KOKSARA)
|
2410011012NRG23031120221122535
|
03/11/2022
|
SINDHUKA GAHIR
|
2410011012WL0049060
|
SINDHUKA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785935
|
|
MISS SINDHUKA GAHIR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/4019870
(KOKSARA)
|
2410011012NRG23031120221122536
|
03/11/2022
|
BHAMA HANSA
|
2410011012WL0049060
|
BHAMA HANSA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495785938
|
|
MRS BHAMA HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011012NRG23031120221122538
|
03/11/2022
|
Purushottam Bisi
|
2410011012WL0049060
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495785939
|
|
MR PURUSOTAM BISHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011012NRG23031120221122537
|
03/11/2022
|
SURYAKANTI BISHI
|
2410011012WL0049060
|
SURYAKANTI BISHI
|
00415
|
SBIN0006119
|
222
|
222
|
Rejected
|
17/11/2022
|
|
6495785934
|
Account closed
|
|
|
|
8
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011012NRG23031120221122539
|
03/11/2022
|
DIBAKARA BISHI
|
2410011012WL0049060
|
DIBAKARA BISHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495785930
|
|
MR DIBAKAR BISHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011012NRG23031120221122540
|
03/11/2022
|
GOMATI BISI
|
2410011012WL0049060
|
GOMATI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785937
|
|
MRS GOMATI BISI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011012NRG23031120221122542
|
03/11/2022
|
NIRASHA NIAL
|
2410011012WL0049060
|
NIRASHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785932
|
|
MRS NIRASHA NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23031120221122543
|
03/11/2022
|
RAMA CHANDRA NIAL
|
2410011012WL0049060
|
RAMA CHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785929
|
|
MR RAMACHANDRA NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011012NRG23031120221122545
|
03/11/2022
|
NALINI NIAL
|
2410011012WL0049060
|
NALINI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495785931
|
|
MRS NALINI NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|