|
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-10-011-010-001/12
(KAUDOLA)
|
2410011010NRG23070820220629425
|
10/08/2022
|
DURYODHAN BHATI
|
2410011010WL0031494
|
DURYODHAN BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279536602
|
|
MR DURYODHAN BHATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-001/13985
(KAUDOLA)
|
2410011010NRG23070820220629428
|
10/08/2022
|
BHUBANESWAR TANDI
|
2410011010WL0031494
|
BHUBANESWAR TANDI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4279536606
|
|
MR BHUBANESHWARA TANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-001/14009
(KAUDOLA)
|
2410011010NRG23070820220629430
|
10/08/2022
|
KARUNA GOUDA
|
2410011010WL0031494
|
KARUNA GOUDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279536600
|
|
MR KARUNA GOUD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-001/14175
(KAUDOLA)
|
2410011010NRG23070820220629431
|
10/08/2022
|
SANU BHATI
|
2410011010WL0031494
|
SANU BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279536599
|
|
MR SHANU BHATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-001/14180
(KAUDOLA)
|
2410011010NRG23070820220629433
|
10/08/2022
|
GHASIRAM TANDI
|
2410011010WL0031494
|
GHASIRAM TANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279536605
|
|
MR GHASIRAM TANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-001/14272
(KAUDOLA)
|
2410011010NRG23070820220629436
|
10/08/2022
|
KUNTALA BHATI
|
2410011010WL0031494
|
KUNTALA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279536601
|
|
MRS KUNTALA BHATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-001/304301
(KAUDOLA)
|
2410011010NRG23070820220629439
|
10/08/2022
|
AMRUT NAG
|
2410011010WL0031494
|
AMRUT NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279536603
|
|
MRS AMRUT NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-010-001/14175
(KAUDOLA)
|
2410011010NRG23070820220629432
|
10/08/2022
|
JAMUNA BHATI
|
2410011010WL0031494
|
JAMUNA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279536604
|
|
JAMUNA BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|