|
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-10-011-006-004/30445
(DUDUKATHENGA)
|
2410011000NRG23300120232211491
|
30/01/2023
|
TRINATH KOCHIA
|
2410011WL0078261
|
TRINATH KOCHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823319
|
|
MR TRINATH KOCHIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-004/30459
(DUDUKATHENGA)
|
2410011000NRG23300120232211493
|
30/01/2023
|
RAJMANI DH MAJHI
|
2410011WL0078261
|
RAJMANI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823308
|
|
MRS RAJAMANI DHANGADA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30460
(DUDUKATHENGA)
|
2410011000NRG23300120232211494
|
30/01/2023
|
JOGI DH MAJHI
|
2410011WL0078261
|
JOGI DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823307
|
|
MR JOGI DH MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/30460
(DUDUKATHENGA)
|
2410011000NRG23300120232211495
|
30/01/2023
|
PURNAMI
|
2410011WL0078261
|
PURNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823310
|
|
MRS PURNI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/30461
(DUDUKATHENGA)
|
2410011000NRG23300120232211497
|
30/01/2023
|
JEMA KOCHIA
|
2410011WL0078261
|
JEMA KOCHIA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9123823314
|
|
MRS JEMA KOCHIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/30562
(DUDUKATHENGA)
|
2410011000NRG23300120232211499
|
30/01/2023
|
TARACHAN LADUA
|
2410011WL0078261
|
TARACHAN LADUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823312
|
|
MR TARACHAN LADUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/30956
(DUDUKATHENGA)
|
2410011000NRG23300120232211501
|
30/01/2023
|
HARANI SINGH DHANGADAMAJHI
|
2410011WL0078261
|
HARANI SINGH DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823309
|
|
MR HARANI SINGH DHANGADAMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-004/40970
(DUDUKATHENGA)
|
2410011000NRG23300120232211505
|
30/01/2023
|
MARDARAJ DH MAJHI
|
2410011WL0078261
|
MARDARAJ DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823306
|
|
MR MARDARAJ DH MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-004/40970
(DUDUKATHENGA)
|
2410011000NRG23300120232211504
|
30/01/2023
|
SARASWATI MAJHI
|
2410011WL0078261
|
SARASWATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823318
|
|
MRS SARASWATI DHMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-004/41075
(DUDUKATHENGA)
|
2410011000NRG23300120232211506
|
30/01/2023
|
PARBATI KOCHIA
|
2410011WL0078261
|
PARBATI KOCHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823317
|
|
MRS PARBATI KOCHIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/41075
(DUDUKATHENGA)
|
2410011000NRG23300120232211507
|
30/01/2023
|
PREMALAL KOCHIA
|
2410011WL0078261
|
PREMALAL KOCHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823313
|
|
MR PREMALAL KOCHIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/5038
(DUDUKATHENGA)
|
2410011000NRG23300120232211509
|
30/01/2023
|
PHULAMATI KOCHIA
|
2410011WL0078261
|
PHULAMATI KOCHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823311
|
|
MRS PHULAMATI KOCHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-004/40968
(DUDUKATHENGA)
|
2410011000NRG23300120232211503
|
30/01/2023
|
JEMADEI DH MAJHI
|
2410011WL0078261
|
JEMADEI DH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823315
|
|
MRS JAMEDEI DH MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-004/5038
(DUDUKATHENGA)
|
2410011000NRG23300120232211508
|
30/01/2023
|
PADMAN KOCHIYA
|
2410011WL0078261
|
PADMAN KOCHIYA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123823316
|
|
MR PADMAN KOCHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|