|
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)
|
2410011015NRG23300120232210438
|
30/01/2023
|
MAMATA BAG
|
2410011015WL0078250
|
MAMATA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836065
|
|
MRS MAMATA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/30410
(MAJHIGUDA)
|
2410011015NRG23300120232210443
|
30/01/2023
|
HARASHABIAHARI BAG
|
2410011015WL0078250
|
HARASHABIAHARI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836066
|
|
MRS DALIMBA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/40534
(MAJHIGUDA)
|
2410011015NRG23300120232210448
|
30/01/2023
|
RAJANI PUNJI
|
2410011015WL0078250
|
RAJANI PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836059
|
|
MRS ROJANI PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40624
(MAJHIGUDA)
|
2410011015NRG23300120232210450
|
30/01/2023
|
SAPUR PUNJI
|
2410011015WL0078250
|
SAPUR PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836063
|
|
MR PUSHPARAJ PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23300120232210453
|
30/01/2023
|
KHIROD BAG
|
2410011015WL0078250
|
KHIROD BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836064
|
|
MR KHIROD BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23300120232210452
|
30/01/2023
|
KSHYAMA BAG
|
2410011015WL0078250
|
KSHYAMA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836062
|
|
MR TOPHAN BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40679
(MAJHIGUDA)
|
2410011015NRG23300120232210458
|
30/01/2023
|
UJJWALA BAG
|
2410011015WL0078250
|
UJJWALA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836061
|
|
MRS UJALA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40680
(MAJHIGUDA)
|
2410011015NRG23300120232210460
|
30/01/2023
|
RASHMITA BAG
|
2410011015WL0078250
|
RASHMITA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123836060
|
|
MRS RASHMITA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|