|
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-10-011-003-001/25211
(BARADONGA)
|
2410011000NRG23130520220124535
|
13/05/2022
|
DAMU CHALAN
|
2410011WL0007562
|
DAMU CHALAN
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373004086
|
|
MR DAMU CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-001/941166
(KASHIBAHAL)
|
2410011000NRG23130520220124521
|
13/05/2022
|
DHWAJAKETAN SAHU
|
2410011WL0007560
|
DHWAJAKETAN SAHU
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373004087
|
|
MR DHWAJAKETAN SAHU
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-003/10
(MAHIMA)
|
2410011000NRG23130520220125461
|
13/05/2022
|
GOPAL MAJHI
|
2410011WL0007635
|
GOPAL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373004084
|
|
MR JALANDHAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-003/235
(MAHIMA)
|
2410011000NRG23130520220125462
|
13/05/2022
|
JEJE RAM MAJHI
|
2410011WL0007635
|
JEJE RAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373004083
|
|
MR JEJE RAM MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23130520220125464
|
13/05/2022
|
Tankadhar naik
|
2410011WL0007635
|
Tankadhar naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373004085
|
|
MRS BIMALA KOLTHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-014-003/395010
(MAHIMA)
|
2410011000NRG23130520220125465
|
13/05/2022
|
Lochani bodkia
|
2410011WL0007635
|
Lochani bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373004088
|
|
MRS LOCHANI BODAKIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-003/585
(MAHIMA)
|
2410011000NRG23130520220125469
|
13/05/2022
|
NANDIKISHOR BHENSAL
|
2410011WL0007635
|
NANDIKISHOR BHENSAL
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373004089
|
|
MR NANDIKISHOR BHENSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30462
(KASHIBAHAL)
|
2410011000NRG23130520220124522
|
13/05/2022
|
GUNJA PALI
|
2410011WL0007560
|
GUNJA PALI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373004091
|
|
GUNJAPALI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/941192
(KASHIBAHAL)
|
2410011000NRG23130520220124542
|
13/05/2022
|
RATANI POD
|
2410011WL0007563
|
RATANI POD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/05/2022
|
|
1373004090
|
|
RATANIPOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|