|
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-10-011-015-001/16173
(MAJHIGUDA)
|
2410011015NRG23191020221009380
|
20/10/2022
|
INDURAJ BAG
|
2410011015WL0045500
|
INDURAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319629
|
|
MR INDURAJ BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/23636
(MAJHIGUDA)
|
2410011015NRG23191020221009386
|
20/10/2022
|
NAKA KETKI
|
2410011015WL0045500
|
NAKA KETKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319634
|
|
MR NAKA KETAKI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/30387
(MAJHIGUDA)
|
2410011015NRG23191020221009388
|
20/10/2022
|
MUKESH
|
2410011015WL0045500
|
MUKESH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319635
|
|
MR MUKESH BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/30387
(MAJHIGUDA)
|
2410011015NRG23191020221009387
|
20/10/2022
|
SUNDARMANI
|
2410011015WL0045500
|
SUNDARMANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319636
|
|
MR SUNDARAMANI BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/317
(MAJHIGUDA)
|
2410011015NRG23191020221009389
|
20/10/2022
|
UMA
|
2410011015WL0045500
|
UMA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319633
|
|
MRS UMA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40499
(MAJHIGUDA)
|
2410011015NRG23191020221009390
|
20/10/2022
|
KUNTALA KATA
|
2410011015WL0045500
|
KUNTALA KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319632
|
|
MRS KUNTALA KATA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23191020221009392
|
20/10/2022
|
KHARAT BAG
|
2410011015WL0045500
|
KHARAT BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319630
|
|
MRS KHARAT BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23191020221009391
|
20/10/2022
|
TOPHAN BAG
|
2410011015WL0045500
|
TOPHAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319625
|
|
MR TOPHAN BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40664
(MAJHIGUDA)
|
2410011015NRG23191020221009394
|
20/10/2022
|
SAMATA BAG
|
2410011015WL0045500
|
SAMATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319628
|
|
MRS SAMATA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40664
(MAJHIGUDA)
|
2410011015NRG23191020221009393
|
20/10/2022
|
SARAT BAG
|
2410011015WL0045500
|
SARAT BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319626
|
|
MR SHARAT BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011015NRG23191020221009396
|
20/10/2022
|
GIRIJA RANA
|
2410011015WL0045500
|
GIRIJA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319631
|
|
MRS GIRIJA RANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011015NRG23191020221009395
|
20/10/2022
|
UPENDRA RANA
|
2410011015WL0045500
|
UPENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319637
|
|
MR UPENDRA RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40679
(MAJHIGUDA)
|
2410011015NRG23191020221009397
|
20/10/2022
|
TRIBHUBAN BAG
|
2410011015WL0045500
|
TRIBHUBAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959319627
|
|
MR TRIBHUBAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|