|
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-10-011-017-003/31008
(MUSAPALI)
|
2410011017NRG23050720220407372
|
05/07/2022
|
Kulamani Gopal
|
2410011017WL0023065
|
Kulamani Gopal
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070035
|
|
MR KULAMANI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1890
(MUSAPALI)
|
2410011017NRG23050720220407368
|
05/07/2022
|
INDIRA GOPAL
|
2410011017WL0023065
|
INDIRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070040
|
|
MR INDRA GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/30886
(MUSAPALI)
|
2410011017NRG23050720220407369
|
05/07/2022
|
KETAN NAG
|
2410011017WL0023065
|
KETAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070044
|
|
MR KETAN NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/31006
(MUSAPALI)
|
2410011017NRG23050720220407370
|
05/07/2022
|
Lachhaman Gopal
|
2410011017WL0023065
|
Lachhaman Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070038
|
|
MR LACHHAMAN GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/31006
(MUSAPALI)
|
2410011017NRG23050720220407371
|
05/07/2022
|
Tulasa Gopal
|
2410011017WL0023065
|
Tulasa Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070041
|
|
MRS TULASA GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/31008
(MUSAPALI)
|
2410011017NRG23050720220407373
|
05/07/2022
|
Kumudini Gopal
|
2410011017WL0023065
|
Kumudini Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070039
|
|
MRS KUMUDINI GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23050720220407374
|
05/07/2022
|
CHAKARA DHAR DAS
|
2410011017WL0023065
|
CHAKARA DHAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070037
|
|
MR CHAKRADHAR DAS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23050720220407375
|
05/07/2022
|
KUNTI DAS
|
2410011017WL0023065
|
KUNTI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070043
|
|
MRS KUNTI DAS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/8154
(MUSAPALI)
|
2410011017NRG23050720220407376
|
05/07/2022
|
MANBODHA NIAL
|
2410011017WL0023065
|
MANBODHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070036
|
|
MR MANABODH NIAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/8154
(MUSAPALI)
|
2410011017NRG23050720220407377
|
05/07/2022
|
SOMNATH NIAL
|
2410011017WL0023065
|
SOMNATH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916070042
|
|
MR SOMANATH NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|