|
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-10-011-009-004/58
(KASHIBAHAL)
|
2410011000NRG23290720220575380
|
29/07/2022
|
BHAGYA PARABHOI
|
2410011WL0029271
|
BHAGYA PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194363
|
|
MRS BHAGYA PARABHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-004/58
(KASHIBAHAL)
|
2410011000NRG23290720220575379
|
29/07/2022
|
RAMDAS PARABHOI
|
2410011WL0029271
|
RAMDAS PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194364
|
|
MR RAMDAS PARABHOI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-004/7282
(KASHIBAHAL)
|
2410011000NRG23290720220575393
|
29/07/2022
|
purun pujhari
|
2410011WL0029271
|
purun pujhari
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194369
|
|
MR PURUN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-004/25511
(KASHIBAHAL)
|
2410011000NRG23290720220575372
|
29/07/2022
|
KUMAR NAIK
|
2410011WL0029271
|
KUMAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194371
|
|
KUMAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-004/31
(KASHIBAHAL)
|
2410011000NRG23290720220575376
|
29/07/2022
|
Kodanda Das
|
2410011WL0029271
|
Kodanda Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194366
|
|
Kodanda Das
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-004/60
(KASHIBAHAL)
|
2410011000NRG23290720220575381
|
29/07/2022
|
PABITRA PATEL
|
2410011WL0029271
|
PABITRA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194368
|
|
PABITRA PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-004/7262
(KASHIBAHAL)
|
2410011000NRG23290720220575389
|
29/07/2022
|
Laxmi Pujhari
|
2410011WL0029271
|
Laxmi Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194370
|
|
Laxmi Pujhari
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-004/7316
(KASHIBAHAL)
|
2410011000NRG23290720220575395
|
29/07/2022
|
BISAKHA SAHU
|
2410011WL0029271
|
BISAKHA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194365
|
|
BISAKHA SAHU
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-004/7345
(KASHIBAHAL)
|
2410011000NRG23290720220575398
|
29/07/2022
|
Amrut Naik
|
2410011WL0029271
|
Amrut Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232194367
|
|
Amrut Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|