|
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-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23040520220085307
|
05/05/2022
|
JUBARAJ BHOI
|
2410011007WL0005251
|
JUBARAJ BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338105
|
|
MR YUVRAJ BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12153
(GAMBHARIGUDA)
|
2410011007NRG23040520220085309
|
05/05/2022
|
KANAKA MAJHI
|
2410011007WL0005251
|
KANAKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338111
|
|
MR KANAK MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/30386
(GAMBHARIGUDA)
|
2410011007NRG23040520220085313
|
05/05/2022
|
RAJANI PARABHOI
|
2410011007WL0005251
|
RAJANI PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338106
|
|
MR HATIRAM PARABHOI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/30409
(GAMBHARIGUDA)
|
2410011007NRG23040520220085314
|
05/05/2022
|
Dasarath sabar
|
2410011007WL0005251
|
Dasarath sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338110
|
|
MRS GUNAMANI SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/305453
(GAMBHARIGUDA)
|
2410011007NRG23040520220085316
|
05/05/2022
|
SASMITA MAJHI
|
2410011007WL0005251
|
SASMITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338108
|
|
MRS SASHMITA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/306542
(GAMBHARIGUDA)
|
2410011007NRG23040520220085318
|
05/05/2022
|
GUNE MAJHI
|
2410011007WL0005251
|
GUNE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338109
|
|
MRS GUNE MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/306542
(GAMBHARIGUDA)
|
2410011007NRG23040520220085317
|
05/05/2022
|
RAMESH MAJHI
|
2410011007WL0005251
|
RAMESH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338112
|
|
MR RAMESH MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/306543
(GAMBHARIGUDA)
|
2410011007NRG23040520220085320
|
05/05/2022
|
CHANDRIKA PARABHOI
|
2410011007WL0005251
|
CHANDRIKA PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338107
|
|
MR CHANDRIKA PARABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23040520220085308
|
05/05/2022
|
HIMADRI BHOI
|
2410011007WL0005251
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338114
|
|
HIMADRIBHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/306543
(GAMBHARIGUDA)
|
2410011007NRG23040520220085319
|
05/05/2022
|
KUMUDINI PARABHOI
|
2410011007WL0005251
|
KUMUDINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338113
|
|
KUMUDINIPARABHOI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/3166
(GAMBHARIGUDA)
|
2410011007NRG23040520220085321
|
05/05/2022
|
KUNTI BHOI
|
2410011007WL0005251
|
KUNTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271338115
|
|
KUNTIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|