|
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-10-011-004-001/3145788
(DAHAGAON)
|
2410011004NRG23130120232033878
|
13/01/2023
|
SIBA PRASAD BAG
|
2410011004WL0074280
|
SIBA PRASAD BAG
|
00032
|
UTIB0000812
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081342
|
|
SIBA PRASAD BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-001/14739
(DAHAGAON)
|
2410011004NRG23130120232033856
|
13/01/2023
|
MARIYAM NAIK
|
2410011004WL0074280
|
MARIYAM NAIK
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081337
|
|
MRS MARIYAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-001/15202
(DAHAGAON)
|
2410011004NRG23130120232033859
|
13/01/2023
|
BAIKUNTA NIAL
|
2410011004WL0074280
|
BAIKUNTA NIAL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081348
|
|
MR BAIKUNTHA NATH NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-001/25779
(DAHAGAON)
|
2410011004NRG23130120232033863
|
13/01/2023
|
GAJENDRA MANGARAJ
|
2410011004WL0074280
|
GAJENDRA MANGARAJ
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081338
|
|
MR GAJENDRA MANGARAJ
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-001/31118
(DAHAGAON)
|
2410011004NRG23130120232033871
|
13/01/2023
|
SAJAPUJHARI
|
2410011004WL0074280
|
SAJAPUJHARI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081346
|
|
MRS SAJ PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-003/31173
(DAHAGAON)
|
2410011004NRG23130120232033891
|
13/01/2023
|
RAJANI NAG
|
2410011004WL0074280
|
RAJANI NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081347
|
|
MRS RAJANI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-001/30729
(DAHAGAON)
|
2410011004NRG23130120232033864
|
13/01/2023
|
bhaktaram pujhari
|
2410011004WL0074280
|
bhaktaram pujhari
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081344
|
|
MR BHAKTARAM PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-001/31102
(DAHAGAON)
|
2410011004NRG23130120232033869
|
13/01/2023
|
KESHABA MANGARAJ
|
2410011004WL0074280
|
KESHABA MANGARAJ
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081339
|
|
MR KESHABA CHANDRA MANGARAJ
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-001/558
(DAHAGAON)
|
2410011004NRG23130120232033880
|
13/01/2023
|
Kshirasindhu bag
|
2410011004WL0074280
|
Kshirasindhu bag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081345
|
|
MR KSHIRASINDHU BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-003/30937
(DAHAGAON)
|
2410011004NRG23130120232033888
|
13/01/2023
|
DUKHI NAG
|
2410011004WL0074280
|
DUKHI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081340
|
|
MR DUKHI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-004-001/314626
(DAHAGAON)
|
2410011004NRG23130120232033879
|
13/01/2023
|
DHANASINGH BAG
|
2410011004WL0074280
|
DHANASINGH BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081343
|
|
DHANASINGH BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-001/578
(DAHAGAON)
|
2410011004NRG23130120232033881
|
13/01/2023
|
KHAGESWAR KETAKI
|
2410011004WL0074280
|
KHAGESWAR KETAKI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122081341
|
|
KHAGESWAR KETAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|