|
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-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23221120221351684
|
22/11/2022
|
JITENDRA NIAL
|
2410011007WL0055163
|
JITENDRA NIAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428882
|
|
JITENDRA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23221120221351682
|
22/11/2022
|
Hemadri Nial
|
2410011007WL0055163
|
Hemadri Nial
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428875
|
|
MRS HEMANDRI NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23221120221351685
|
22/11/2022
|
KEDARA
|
2410011007WL0055163
|
KEDARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428879
|
|
MR KEDAR KARA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23221120221351683
|
22/11/2022
|
RAJENDRA NIAL
|
2410011007WL0055163
|
RAJENDRA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428873
|
|
MR RAJENDRA NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23221120221351686
|
22/11/2022
|
ROHITA
|
2410011007WL0055163
|
ROHITA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428881
|
|
MR ROHIT KARA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/306576
(GAMBHARIGUDA)
|
2410011007NRG23221120221351688
|
22/11/2022
|
SANJUKTA KUMAR
|
2410011007WL0055163
|
SANJUKTA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428880
|
|
MRS SANJUKTA KUMAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/306576
(GAMBHARIGUDA)
|
2410011007NRG23221120221351689
|
22/11/2022
|
SARNALATA
|
2410011007WL0055163
|
SARNALATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428872
|
|
MR BRAHAMDEV PRASAD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/306576
(GAMBHARIGUDA)
|
2410011007NRG23221120221351687
|
22/11/2022
|
TILOTTAMA KUMAR
|
2410011007WL0055163
|
TILOTTAMA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428878
|
|
MS TILOTAMA KUMAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23221120221351691
|
22/11/2022
|
BHUDHA KUMAR
|
2410011007WL0055163
|
BHUDHA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428876
|
|
MRS BUDHA KUMAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23221120221351690
|
22/11/2022
|
GITANJALI KUMAR
|
2410011007WL0055163
|
GITANJALI KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428877
|
|
MRS GITA SUNANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23221120221351692
|
22/11/2022
|
HARICHANDRA KUMAR
|
2410011007WL0055163
|
HARICHANDRA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428871
|
|
MR HARISHCHANDRA KUMAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23221120221351693
|
22/11/2022
|
PRABHU KUMAR
|
2410011007WL0055163
|
PRABHU KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676428874
|
|
MISS PRABHA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|