|
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-10-011-012-001/15363
(KOKSARA)
|
2410011000NRG23120520220122172
|
12/05/2022
|
RUPADHAR HANSA
|
2410011WL0007470
|
RUPADHAR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684012
|
|
MR RUPADHAR HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/30448
(KOKSARA)
|
2410011000NRG23120520220122185
|
12/05/2022
|
JAYA PUNJI
|
2410011WL0007470
|
JAYA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684014
|
|
MR JAYA PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30448
(KOKSARA)
|
2410011000NRG23120520220122186
|
12/05/2022
|
TULSA PUNJI
|
2410011WL0007470
|
TULSA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684018
|
|
MRS TULSA PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/312
(KOKSARA)
|
2410011000NRG23120520220122187
|
12/05/2022
|
DANARDAN BEMAL
|
2410011WL0007470
|
DANARDAN BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684007
|
|
MR JANARDDHAN BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/3219
(KOKSARA)
|
2410011000NRG23120520220122197
|
12/05/2022
|
SINDUKA KAND
|
2410011WL0007470
|
SINDUKA KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684010
|
|
MRS SINDUKA KAND
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/3219
(KOKSARA)
|
2410011000NRG23120520220122196
|
12/05/2022
|
SUKACHAN KANDA
|
2410011WL0007470
|
SUKACHAN KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684016
|
|
MR SUKACHAN KANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23120520220122201
|
12/05/2022
|
JAYANTI BEMAL
|
2410011WL0007470
|
JAYANTI BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684017
|
|
MRS JAYANTI BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/3234
(KOKSARA)
|
2410011000NRG23120520220122206
|
12/05/2022
|
Gomati Tandi
|
2410011WL0007470
|
Gomati Tandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684011
|
|
MRS GOMATI TANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011000NRG23120520220122209
|
12/05/2022
|
Purushottam Bisi
|
2410011WL0007470
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684019
|
|
MR PURUSOTAM BISHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011000NRG23120520220122211
|
12/05/2022
|
DIBAKARA BISHI
|
2410011WL0007470
|
DIBAKARA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684008
|
|
MR DIBAKAR BISHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011000NRG23120520220122212
|
12/05/2022
|
GOMATI BISI
|
2410011WL0007470
|
GOMATI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684015
|
|
MRS GOMATI BISI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-002/30384
(KOKSARA)
|
2410011000NRG23120520220122214
|
12/05/2022
|
SARDHAKAR GAHIR
|
2410011WL0007470
|
SARDHAKAR GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684009
|
|
MR SARDHAKAR GAHIR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-002/409603
(KOKSARA)
|
2410011000NRG23120520220122216
|
12/05/2022
|
Bushnupriya Bishi
|
2410011WL0007470
|
Bushnupriya Bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344684013
|
|
MRS BISHNUPRIYA BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|