|
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-10-011-015-001/16752
(MAJHIGUDA)
|
2410011015NRG23061120221150911
|
07/11/2022
|
PADMA RANA
|
2410011015WL0049831
|
PADMA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186909
|
|
MRS PADMA RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16877
(MAJHIGUDA)
|
2410011015NRG23061120221150912
|
07/11/2022
|
KULENDRA RANA
|
2410011015WL0049831
|
KULENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186907
|
|
MR KULENDRA RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17848
(MAJHIGUDA)
|
2410011015NRG23061120221150914
|
07/11/2022
|
MALADI NAIK
|
2410011015WL0049831
|
MALADI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186904
|
|
MRS MALADI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23061120221150917
|
07/11/2022
|
AKINDRA BAG
|
2410011015WL0049831
|
AKINDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186903
|
|
MR AKINDRA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011015NRG23061120221150918
|
07/11/2022
|
SUMITRA BAG
|
2410011015WL0049831
|
SUMITRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186899
|
|
MRS SUMITRA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011015NRG23061120221150920
|
07/11/2022
|
DEBENDRA RANA
|
2410011015WL0049831
|
DEBENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186902
|
|
MR DEBENDRA RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40522
(MAJHIGUDA)
|
2410011015NRG23061120221150921
|
07/11/2022
|
JOGINDRA RANA
|
2410011015WL0049831
|
JOGINDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186900
|
|
MR JOGINDRA RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011015NRG23061120221150922
|
07/11/2022
|
BENUDHAR RANA
|
2410011015WL0049831
|
BENUDHAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186908
|
|
MR BENUDHAR RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011015NRG23061120221150923
|
07/11/2022
|
BISAKHA RANA
|
2410011015WL0049831
|
BISAKHA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186901
|
|
MRS BISAKHA RANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011015NRG23061120221150924
|
07/11/2022
|
TUNA RANA
|
2410011015WL0049831
|
TUNA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186905
|
|
MR TUNA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011015NRG23061120221150919
|
07/11/2022
|
DAMANTINI RANA
|
2410011015WL0049831
|
DAMANTINI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456186906
|
|
DAMANTINI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|