|
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-10-011-013-004/2645
(LADUGAN)
|
2410011000NRG23200120232101894
|
20/01/2023
|
GAURANGA CHANDI
|
2410011WL0075831
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403472
|
|
MR GOURANGA CHANDI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2658
(LADUGAN)
|
2410011000NRG23200120232101897
|
20/01/2023
|
BHAWANI LAHAJAL
|
2410011WL0075831
|
BHAWANI LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403465
|
|
MR BHAWANI LAHAJAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2723
(LADUGAN)
|
2410011000NRG23200120232101899
|
20/01/2023
|
GAURIMANI CHANDI
|
2410011WL0075831
|
GAURIMANI CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403473
|
|
MRS GOURIMANI CHANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2797
(LADUGAN)
|
2410011000NRG23200120232101900
|
20/01/2023
|
JAGARNATHA CHANDI
|
2410011WL0075831
|
JAGARNATHA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403464
|
|
MR JAGANNATH CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011000NRG23200120232101902
|
20/01/2023
|
KAIN CHANDI
|
2410011WL0075831
|
KAIN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403466
|
|
MRS KAIN CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2831
(LADUGAN)
|
2410011000NRG23200120232101901
|
20/01/2023
|
MADHABA CHANDI
|
2410011WL0075831
|
MADHABA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403468
|
|
MR MADHAB CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2991
(LADUGAN)
|
2410011000NRG23200120232101903
|
20/01/2023
|
SABETRI HANSH
|
2410011WL0075831
|
SABETRI HANSH
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403474
|
|
MRS SABITRI HANS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/3045
(LADUGAN)
|
2410011000NRG23200120232101905
|
20/01/2023
|
KHIRA CHANDI
|
2410011WL0075831
|
KHIRA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403476
|
|
MRS KSHIRA CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/307858
(LADUGAN)
|
2410011000NRG23200120232101906
|
20/01/2023
|
DEBRAJ BACHHA
|
2410011WL0075831
|
DEBRAJ BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403470
|
|
MR DEBARAJ BACHHA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/307863
(LADUGAN)
|
2410011000NRG23200120232101907
|
20/01/2023
|
JAGMOHAN CHANDI
|
2410011WL0075831
|
JAGMOHAN CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403467
|
|
MR JAGA MOHAN CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/308348
(LADUGAN)
|
2410011000NRG23200120232101913
|
20/01/2023
|
BALARAM BHATI
|
2410011WL0075831
|
BALARAM BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123403471
|
|
MR BALARAM KHARSEL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/308562
(LADUGAN)
|
2410011000NRG23200120232101914
|
20/01/2023
|
RAJALAXMI DUNDIKA
|
2410011WL0075831
|
RAJALAXMI DUNDIKA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123403469
|
|
MR RAJALAXMI DUNDIKIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/7194
(LADUGAN)
|
2410011000NRG23200120232101915
|
20/01/2023
|
JAYANTE CHANDI
|
2410011WL0075831
|
JAYANTE CHANDI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123403475
|
|
MRS JAYANTI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|