|
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-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23261120221418415
|
28/11/2022
|
PRABHAKAR PUNJI
|
2410011015WL0056848
|
PRABHAKAR PUNJI
|
00045
|
BARB0DHAKAL
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767093294
|
|
PRABHAKAR PUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17750
(MAJHIGUDA)
|
2410011015NRG23261120221418397
|
28/11/2022
|
PADMA RANA
|
2410011015WL0056848
|
PADMA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093303
|
|
MRS PADMA RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17988
(MAJHIGUDA)
|
2410011015NRG23261120221418401
|
28/11/2022
|
SUMITRA NAIK
|
2410011015WL0056848
|
SUMITRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093308
|
|
MRS SUMITRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/18010
(MAJHIGUDA)
|
2410011015NRG23261120221418402
|
28/11/2022
|
BANITA RANA
|
2410011015WL0056848
|
BANITA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093298
|
|
MRS BANITA RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/18011
(MAJHIGUDA)
|
2410011015NRG23261120221418403
|
28/11/2022
|
RAJANI RANA
|
2410011015WL0056848
|
RAJANI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093309
|
|
MRS RAJANI RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23261120221418407
|
28/11/2022
|
BIPINDRA
|
2410011015WL0056848
|
BIPINDRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093301
|
|
MR BIPINDRA RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2245
(MAJHIGUDA)
|
2410011015NRG23261120221418406
|
28/11/2022
|
TARU
|
2410011015WL0056848
|
TARU
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093306
|
|
MRS TARULATA RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/23841
(MAJHIGUDA)
|
2410011015NRG23261120221418409
|
28/11/2022
|
GHASIRAM BAG
|
2410011015WL0056848
|
GHASIRAM BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093296
|
|
MR GHASIRAM BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/23841
(MAJHIGUDA)
|
2410011015NRG23261120221418410
|
28/11/2022
|
PRAMILA BAG
|
2410011015WL0056848
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093307
|
|
MRS PRAMILA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/24776
(MAJHIGUDA)
|
2410011015NRG23261120221418412
|
28/11/2022
|
KADAMBINI BAG
|
2410011015WL0056848
|
KADAMBINI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093305
|
|
MRS KADAMBINI BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/24776
(MAJHIGUDA)
|
2410011015NRG23261120221418411
|
28/11/2022
|
LINGARAJ BAG
|
2410011015WL0056848
|
LINGARAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093295
|
|
MR LINGARAJ BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23261120221418413
|
28/11/2022
|
AKURA PUNJI
|
2410011015WL0056848
|
AKURA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093310
|
|
MR AKURA PUNJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23261120221418416
|
28/11/2022
|
JAUBAN PUNJI
|
2410011015WL0056848
|
JAUBAN PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767093299
|
|
MR JAUBAN PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/285
(MAJHIGUDA)
|
2410011015NRG23261120221418414
|
28/11/2022
|
SULOCHANA PUNJI
|
2410011015WL0056848
|
SULOCHANA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093304
|
|
MRS LOCHANI PUNJI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/30411
(MAJHIGUDA)
|
2410011015NRG23261120221418418
|
28/11/2022
|
RUKMANI RANA
|
2410011015WL0056848
|
RUKMANI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767093302
|
|
MRS RUKMANI RANA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/37
(MAJHIGUDA)
|
2410011015NRG23261120221418422
|
28/11/2022
|
JOGANI BAG
|
2410011015WL0056848
|
JOGANI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767093311
|
|
MRS JOGANI BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/40443
(MAJHIGUDA)
|
2410011015NRG23261120221418424
|
28/11/2022
|
DUTIKA RANA
|
2410011015WL0056848
|
DUTIKA RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767093300
|
|
MRS DUTIKA RANA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/40455
(MAJHIGUDA)
|
2410011015NRG23261120221418425
|
28/11/2022
|
HEMALATA MASHRA
|
2410011015WL0056848
|
HEMALATA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093312
|
|
MRS HEMALATA MASHRA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-015-001/40526
(MAJHIGUDA)
|
2410011015NRG23261120221418426
|
28/11/2022
|
JOGINDRA MASHRA
|
2410011015WL0056848
|
JOGINDRA MASHRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767093297
|
|
MR JOGINDRA MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|