|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23211120221330331
|
21/11/2022
|
SUSHANT PATEL
|
2410011009WL0054664
|
SUSHANT PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624395
|
|
MR SUSHANT PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-009-003/2156
(KASHIBAHAL)
|
2410011009NRG23211120221330328
|
21/11/2022
|
SABITA SABAR
|
2410011009WL0054664
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624404
|
|
SABITA SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23211120221330329
|
21/11/2022
|
HATIRAM NAIK
|
2410011009WL0054664
|
HATIRAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624401
|
|
HATIRAM NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/2185
(KASHIBAHAL)
|
2410011009NRG23211120221330330
|
21/11/2022
|
KALADEI NAIK
|
2410011009WL0054664
|
KALADEI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624398
|
|
KALADEI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23211120221330332
|
21/11/2022
|
AMARSINGH BANUA
|
2410011009WL0054664
|
AMARSINGH BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624397
|
|
AMARSINGH BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23211120221330333
|
21/11/2022
|
DALIMBA BANUA
|
2410011009WL0054664
|
DALIMBA BANUA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/11/2022
|
|
6672624402
|
|
DALIMBA BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/23
(KASHIBAHAL)
|
2410011009NRG23211120221330334
|
21/11/2022
|
BUTU SABAR
|
2410011009WL0054664
|
BUTU SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624399
|
|
BUTU SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/256
(KASHIBAHAL)
|
2410011009NRG23211120221330335
|
21/11/2022
|
NAKUL BEMAL
|
2410011009WL0054664
|
NAKUL BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624396
|
|
NAKUL BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/25728
(KASHIBAHAL)
|
2410011009NRG23211120221330336
|
21/11/2022
|
SURYA SABAR
|
2410011009WL0054664
|
SURYA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624400
|
|
SURYA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/26
(KASHIBAHAL)
|
2410011009NRG23211120221330337
|
21/11/2022
|
SABITRI BHOI
|
2410011009WL0054664
|
SABITRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672624403
|
|
SABITRI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|