|
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-10-011-006-002/1018
(DUDUKATHENGA)
|
2410011006NRG21190120211329896
|
12/11/2022
|
DHANURYA JHANKAR
|
2410011WL109994
|
DHANURYA JHANKAR
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034169
|
|
MR DHANURYA JHANKAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/1018
(DUDUKATHENGA)
|
2410011006NRG21190120211329897
|
12/11/2022
|
DHANURYA JHANKAR
|
2410011WL109994
|
DHANURYA JHANKAR
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034170
|
|
MR DHANURYA JHANKAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-002/1018
(DUDUKATHENGA)
|
2410011000NRG21190420211694179
|
12/11/2022
|
MUNGE JHANKAR
|
2410011WL152129
|
MUNGE JHANKAR
|
00415
|
SBIN0005570
|
1242
|
1242
|
Rejected
|
17/11/2022
|
|
6518034167
|
No Such Account
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-002/41137
(DUDUKATHENGA)
|
2410011000NRG21180120211320403
|
12/11/2022
|
Sadhu Kata
|
2410011WL108822
|
Sadhu Kata
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034168
|
|
MR SADHU KATA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG21190420211694181
|
12/11/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL152129
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034171
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG21190420211694182
|
12/11/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL152129
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034172
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG21280520211697031
|
12/11/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL152662
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034175
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG21280520211697032
|
12/11/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL152662
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034177
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG21280520211697033
|
12/11/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL152662
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034173
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG21280520211697028
|
12/11/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL152662
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034174
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011006NRG21160720211698691
|
12/11/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL152950
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034176
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011006NRG21190420211694187
|
12/11/2022
|
BEERBAL NAG
|
2410011WL152130
|
BEERBAL NAG
|
00415
|
SBIN0005570
|
1242
|
1242
|
Rejected
|
17/11/2022
|
|
6518034181
|
No Such Account
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41049
(DUDUKATHENGA)
|
2410011006NRG21190420211694188
|
12/11/2022
|
NIRAN NAIK
|
2410011WL152130
|
NIRAN NAIK
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034179
|
|
MR BIDYADHAR DHANGADAMAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41049
(DUDUKATHENGA)
|
2410011006NRG21190420211694189
|
12/11/2022
|
NIRAN NAIK
|
2410011WL152130
|
NIRAN NAIK
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034180
|
|
MR BIDYADHAR DHANGADAMAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41049
(DUDUKATHENGA)
|
2410011000NRG21190420211694183
|
12/11/2022
|
NIRAN NAIK
|
2410011WL152129
|
NIRAN NAIK
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034178
|
|
MR BIDYADHAR DHANGADAMAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41206
(DUDUKATHENGA)
|
2410011000NRG21190420211694184
|
12/11/2022
|
SIBU PRASAD AGRAWAL
|
2410011WL152129
|
SIBU PRASAD AGRAWAL
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034186
|
|
MR SIBU PRASAD AGRWAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41206
(DUDUKATHENGA)
|
2410011006NRG21160720211698692
|
12/11/2022
|
SIBU PRASAD AGRAWAL
|
2410011WL152950
|
SIBU PRASAD AGRAWAL
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034183
|
|
MR SIBU PRASAD AGRWAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41206
(DUDUKATHENGA)
|
2410011000NRG21280520211697029
|
12/11/2022
|
SIBU PRASAD AGRAWAL
|
2410011WL152662
|
SIBU PRASAD AGRAWAL
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034184
|
|
MR SIBU PRASAD AGRWAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41206
(DUDUKATHENGA)
|
2410011000NRG21280520211697030
|
12/11/2022
|
SIBU PRASAD AGRAWAL
|
2410011WL152662
|
SIBU PRASAD AGRAWAL
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034185
|
|
MR SIBU PRASAD AGRWAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41206
(DUDUKATHENGA)
|
2410011000NRG21280520211697035
|
12/11/2022
|
SIBU PRASAD AGRAWAL
|
2410011WL152662
|
SIBU PRASAD AGRAWAL
|
00415
|
SBIN0005570
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034182
|
|
MR SIBU PRASAD AGRWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-006-003/25967
(DUDUKATHENGA)
|
2410011000NRG21280520211697034
|
12/11/2022
|
NARAYAN BAG
|
2410011WL152662
|
NARAYAN BAG
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Rejected
|
17/11/2022
|
|
6518034191
|
No Such Account
|
|
|
|
22
|
KOKASARA
|
OR-10-011-006-003/25967
(DUDUKATHENGA)
|
2410011000NRG21190420211694185
|
12/11/2022
|
NARAYAN BAG
|
2410011WL152129
|
NARAYAN BAG
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Rejected
|
17/11/2022
|
|
6518034190
|
No Such Account
|
|
|
|
23
|
KOKASARA
|
OR-10-011-006-003/25967
(DUDUKATHENGA)
|
2410011000NRG21190420211694186
|
12/11/2022
|
NARAYAN BAG
|
2410011WL152129
|
NARAYAN BAG
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Rejected
|
17/11/2022
|
|
6518034192
|
No Such Account
|
|
|
|
24
|
KOKASARA
|
OR-10-011-006-003/25967
(DUDUKATHENGA)
|
2410011000NRG21190420211694180
|
12/11/2022
|
NARAYAN BAG
|
2410011WL152129
|
NARAYAN BAG
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Rejected
|
17/11/2022
|
|
6518034189
|
No Such Account
|
|
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41044
(DUDUKATHENGA)
|
2410011000NRG21170120211316862
|
12/11/2022
|
BALIKA NAG
|
2410011WL108455
|
BALIKA NAG
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034187
|
|
BALIKA NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41044
(DUDUKATHENGA)
|
2410011006NRG21190120211329895
|
12/11/2022
|
BALIKA NAG
|
2410011WL109994
|
BALIKA NAG
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
17/11/2022
|
|
6518034188
|
|
BALIKA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32292
|
32292
|
|
|
|
|
|
|
|