|
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-10-011-013-004/3086840
(LADUGAN)
|
2410011000NRG23190120232093174
|
20/01/2023
|
NAMITA BHATRIA
|
2410011WL0075624
|
NAMITA BHATRIA
|
00152
|
HDFC0001958
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054758
|
|
NAMITA BHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2998
(LADUGAN)
|
2410011000NRG23190120232093162
|
20/01/2023
|
ANLA NIAL
|
2410011WL0075624
|
ANLA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054764
|
|
MRS ANALA NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2998
(LADUGAN)
|
2410011000NRG23190120232093161
|
20/01/2023
|
NIRANJAN NIAL
|
2410011WL0075624
|
NIRANJAN NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054759
|
|
MR NIRANJAN NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/3012
(LADUGAN)
|
2410011000NRG23190120232093163
|
20/01/2023
|
MITHILA DONGARI
|
2410011WL0075624
|
MITHILA DONGARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054761
|
|
MRS MITHILA DANGARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/30582
(LADUGAN)
|
2410011000NRG23190120232093165
|
20/01/2023
|
NEHA DH MAJHI
|
2410011WL0075624
|
NEHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054762
|
|
MRS NEHA DHANGADA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3086732
(LADUGAN)
|
2410011000NRG23190120232093167
|
20/01/2023
|
TENSILA CHATRIA
|
2410011WL0075624
|
TENSILA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054760
|
|
MISS TENSILA CHHATRIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/3086733
(LADUGAN)
|
2410011000NRG23190120232093168
|
20/01/2023
|
PRIYANKA CHHATRIA
|
2410011WL0075624
|
PRIYANKA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054763
|
|
MISS PRIYANKA CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-013-004/3086735
(LADUGAN)
|
2410011000NRG23190120232093169
|
20/01/2023
|
PAPI CHHATRIA
|
2410011WL0075624
|
PAPI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054769
|
|
PAPI CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/3086736
(LADUGAN)
|
2410011000NRG23190120232093170
|
20/01/2023
|
GUNABANTI CHHATRIA
|
2410011WL0075624
|
GUNABANTI CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054768
|
|
GUNABANTI CHHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/3086737
(LADUGAN)
|
2410011000NRG23190120232093171
|
20/01/2023
|
SAKUNTALA DH MAJHI
|
2410011WL0075624
|
SAKUNTALA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9122054767
|
No Such Account
|
|
|
|
11
|
KOKASARA
|
OR-10-011-013-004/3086738
(LADUGAN)
|
2410011000NRG23190120232093172
|
20/01/2023
|
RACHANA DHANGADA MAJHI
|
2410011WL0075624
|
RACHANA DHANGADA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054766
|
|
RACHANA DHANGADA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/3086740
(LADUGAN)
|
2410011000NRG23190120232093173
|
20/01/2023
|
SOBHAGYA MANGRAJ
|
2410011WL0075624
|
SOBHAGYA MANGRAJ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122054765
|
|
SOBHAGYA MANGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|