|
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-10-011-003-001/102
(BARADONGA)
|
2410011000NRG23310120232230668
|
31/01/2023
|
Malati Raut
|
2410011WL0078778
|
Malati Raut
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866977
|
|
MR BASUDEBA ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/142
(BARADONGA)
|
2410011000NRG23310120232230674
|
31/01/2023
|
GUPTESWAR DH MAJHI
|
2410011WL0078778
|
GUPTESWAR DH MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866978
|
|
MR GUPTESWAR DHANGADAMAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/154
(BARADONGA)
|
2410011000NRG23310120232230675
|
31/01/2023
|
JASHODA BHAINSAL
|
2410011WL0078778
|
JASHODA BHAINSAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866979
|
|
MRS JASODA BHAENSAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25228
(BARADONGA)
|
2410011000NRG23310120232230678
|
31/01/2023
|
Jamuna majhi
|
2410011WL0078778
|
Jamuna majhi
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866980
|
|
MRS JAMUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-003-001/107
(BARADONGA)
|
2410011000NRG23310120232230670
|
31/01/2023
|
CHANDRA RAUT
|
2410011WL0078778
|
CHANDRA RAUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866984
|
|
MRS CHANDRA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/117
(BARADONGA)
|
2410011000NRG23310120232230673
|
31/01/2023
|
HARISHANKAR MAJHI
|
2410011WL0078778
|
HARISHANKAR MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866983
|
|
MR HARI SANKAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25229
(BARADONGA)
|
2410011000NRG23310120232230679
|
31/01/2023
|
KAMESWAR NAIK
|
2410011WL0078778
|
KAMESWAR NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866981
|
|
MR KAMESWAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/25345
(BARADONGA)
|
2410011000NRG23310120232230684
|
31/01/2023
|
JANAKI PATEL
|
2410011WL0078778
|
JANAKI PATEL
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123866982
|
|
MR PRAFULLA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|