|
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-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23100120231991532
|
10/01/2023
|
JITENDRA NIAL
|
2410011007WL0073111
|
JITENDRA NIAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945382
|
|
JITENDRA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23100120231991530
|
10/01/2023
|
Hemadri Nial
|
2410011007WL0073111
|
Hemadri Nial
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945375
|
|
MRS HEMANDRI NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23100120231991533
|
10/01/2023
|
KEDARA
|
2410011007WL0073111
|
KEDARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945379
|
|
MR KEDAR KARA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23100120231991531
|
10/01/2023
|
RAJENDRA NIAL
|
2410011007WL0073111
|
RAJENDRA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945373
|
|
MR RAJENDRA NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/30504
(GAMBHARIGUDA)
|
2410011007NRG23100120231991534
|
10/01/2023
|
ROHITA
|
2410011007WL0073111
|
ROHITA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945381
|
|
MR ROHIT KARA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/306576
(GAMBHARIGUDA)
|
2410011007NRG23100120231991536
|
10/01/2023
|
SANJUKTA KUMAR
|
2410011007WL0073111
|
SANJUKTA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945380
|
|
MRS SANJUKTA KUMAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/306576
(GAMBHARIGUDA)
|
2410011007NRG23100120231991537
|
10/01/2023
|
SARNALATA
|
2410011007WL0073111
|
SARNALATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945372
|
|
MR BRAHAMDEV PRASAD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/306576
(GAMBHARIGUDA)
|
2410011007NRG23100120231991535
|
10/01/2023
|
TILOTTAMA KUMAR
|
2410011007WL0073111
|
TILOTTAMA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945378
|
|
MS TILOTAMA KUMAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23100120231991539
|
10/01/2023
|
BHUDHA KUMAR
|
2410011007WL0073111
|
BHUDHA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945376
|
|
MRS BUDHA KUMAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23100120231991538
|
10/01/2023
|
GITANJALI KUMAR
|
2410011007WL0073111
|
GITANJALI KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945377
|
|
MRS GITA SUNANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23100120231991540
|
10/01/2023
|
HARICHANDRA KUMAR
|
2410011007WL0073111
|
HARICHANDRA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945371
|
|
MR HARISHCHANDRA KUMAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-002/306577
(GAMBHARIGUDA)
|
2410011007NRG23100120231991541
|
10/01/2023
|
PRABHU KUMAR
|
2410011007WL0073111
|
PRABHU KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121945374
|
|
MISS PRABHA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|