|
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-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23191020221009325
|
20/10/2022
|
BICHARI RANA
|
2410011015WL0045497
|
BICHARI RANA
|
00032
|
UTIB0000812
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249763
|
|
BICHARI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23191020221009324
|
20/10/2022
|
AKURA RANA
|
2410011015WL0045497
|
AKURA RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249749
|
|
MR AKRUR RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23191020221009326
|
20/10/2022
|
KHAMARI RANA
|
2410011015WL0045497
|
KHAMARI RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249759
|
|
MR KHAMARI RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16752
(MAJHIGUDA)
|
2410011015NRG23191020221009327
|
20/10/2022
|
PADMA RANA
|
2410011015WL0045497
|
PADMA RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249750
|
|
MRS PADMA RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16877
(MAJHIGUDA)
|
2410011015NRG23191020221009328
|
20/10/2022
|
KULENDRA RANA
|
2410011015WL0045497
|
KULENDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959249752
|
|
MR KULENDRA RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17734
(MAJHIGUDA)
|
2410011015NRG23191020221009329
|
20/10/2022
|
BASA BAG
|
2410011015WL0045497
|
BASA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959249757
|
|
MISS BASA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17734
(MAJHIGUDA)
|
2410011015NRG23191020221009330
|
20/10/2022
|
SASMITA BAG
|
2410011015WL0045497
|
SASMITA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959249758
|
|
MRS SASMITA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/17848
(MAJHIGUDA)
|
2410011015NRG23191020221009332
|
20/10/2022
|
MALADI NAIK
|
2410011015WL0045497
|
MALADI NAIK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959249756
|
|
MRS MALADI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23191020221009335
|
20/10/2022
|
AKINDRA BAG
|
2410011015WL0045497
|
AKINDRA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249764
|
|
MR AKINDRA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23191020221009336
|
20/10/2022
|
SUMITRA BAG
|
2410011015WL0045497
|
SUMITRA BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249767
|
|
MRS SUMITRA BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011015NRG23191020221009338
|
20/10/2022
|
DEBENDRA RANA
|
2410011015WL0045497
|
DEBENDRA RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249753
|
|
MR DEBENDRA RANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40522
(MAJHIGUDA)
|
2410011015NRG23191020221009339
|
20/10/2022
|
JOGINDRA RANA
|
2410011015WL0045497
|
JOGINDRA RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249766
|
|
MR JOGINDRA RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40525
(MAJHIGUDA)
|
2410011015NRG23191020221009341
|
20/10/2022
|
GANGABALI
|
2410011015WL0045497
|
GANGABALI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249755
|
|
MRS GANGABALI RANA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/40525
(MAJHIGUDA)
|
2410011015NRG23191020221009340
|
20/10/2022
|
JADUMANI RANA
|
2410011015WL0045497
|
JADUMANI RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249760
|
|
MR JADUMANI RANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/40525
(MAJHIGUDA)
|
2410011015NRG23191020221009342
|
20/10/2022
|
KUNTALA RANA
|
2410011015WL0045497
|
KUNTALA RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249754
|
|
MRS KUNTALA RANA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011015NRG23191020221009343
|
20/10/2022
|
BENUDHAR RANA
|
2410011015WL0045497
|
BENUDHAR RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249751
|
|
MR BENUDHAR RANA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011015NRG23191020221009344
|
20/10/2022
|
BISAKHA RANA
|
2410011015WL0045497
|
BISAKHA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959249765
|
|
MRS BISAKHA RANA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011015NRG23191020221009345
|
20/10/2022
|
TUNA RANA
|
2410011015WL0045497
|
TUNA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
27/10/2022
|
|
5959249761
|
|
MR TUNA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011015NRG23191020221009337
|
20/10/2022
|
DAMANTINI RANA
|
2410011015WL0045497
|
DAMANTINI RANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/10/2022
|
|
5959249762
|
|
DAMANTINI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|