|
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)
|
2410011015NRG23310320232688806
|
31/03/2023
|
MAMATA BAG
|
2410011015WL093906
|
MAMATA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172790964
|
|
MRS MAMATA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16877
(MAJHIGUDA)
|
2410011015NRG23310320232688807
|
31/03/2023
|
KULENDRA RANA
|
2410011015WL093906
|
KULENDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172790958
|
|
MR KULENDRA RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/18011
(MAJHIGUDA)
|
2410011015NRG23310320232688810
|
31/03/2023
|
RAJANI RANA
|
2410011015WL093906
|
RAJANI RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172790957
|
|
MRS RAJANI RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/270
(MAJHIGUDA)
|
2410011015NRG23310320232688813
|
31/03/2023
|
DEBENDRA RANA
|
2410011015WL093906
|
DEBENDRA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1172790961
|
|
MR DEBENDRA RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40525
(MAJHIGUDA)
|
2410011015NRG23310320232690480
|
31/03/2023
|
JADUMANI RANA
|
2410011015WL093968
|
JADUMANI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172790960
|
|
MR JADUMANI RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40525
(MAJHIGUDA)
|
2410011015NRG23310320232690482
|
31/03/2023
|
KUNTALA RANA
|
2410011015WL093968
|
KUNTALA RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172790967
|
|
MRS KUNTALA RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40553
(MAJHIGUDA)
|
2410011015NRG23310320232690483
|
31/03/2023
|
SANJUKTA RANA
|
2410011015WL093968
|
SANJUKTA RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Rejected
|
03/05/2023
|
|
1172790962
|
No Such Account
|
|
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40567
(MAJHIGUDA)
|
2410011015NRG23310320232690484
|
31/03/2023
|
BIKRAM JUED
|
2410011015WL093968
|
BIKRAM JUED
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172790959
|
|
MR BIKRAM JUED
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40571
(MAJHIGUDA)
|
2410011015NRG23310320232690485
|
31/03/2023
|
OSABATI RANA
|
2410011015WL093968
|
OSABATI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172790968
|
|
MRS OSABATI RANA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40642
(MAJHIGUDA)
|
2410011015NRG23310320232690486
|
31/03/2023
|
DEBARAJ RANA
|
2410011015WL093968
|
DEBARAJ RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172790963
|
|
MR DEBARAJ RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40667
(MAJHIGUDA)
|
2410011015NRG23310320232690488
|
31/03/2023
|
SATYAPRIYA BAG
|
2410011015WL093968
|
SATYAPRIYA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172790966
|
|
MR LOKESWAR BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40678
(MAJHIGUDA)
|
2410011015NRG23310320232690489
|
31/03/2023
|
TULSA BAG
|
2410011015WL093968
|
TULSA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
03/05/2023
|
|
1172790965
|
|
MRS TULASA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|