|
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)
|
2410011017NRG23270620220353423
|
27/06/2022
|
Kulamani Gopal
|
2410011017WL0020286
|
Kulamani Gopal
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659146
|
|
MR KULAMANI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1890
(MUSAPALI)
|
2410011017NRG23270620220353419
|
27/06/2022
|
INDIRA GOPAL
|
2410011017WL0020286
|
INDIRA GOPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659153
|
|
MR INDRA GOPAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/30886
(MUSAPALI)
|
2410011017NRG23270620220353420
|
27/06/2022
|
KETAN NAG
|
2410011017WL0020286
|
KETAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659149
|
|
MR KETAN NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/31006
(MUSAPALI)
|
2410011017NRG23270620220353421
|
27/06/2022
|
Lachhaman Gopal
|
2410011017WL0020286
|
Lachhaman Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659150
|
|
MR LACHHAMAN GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/31006
(MUSAPALI)
|
2410011017NRG23270620220353422
|
27/06/2022
|
Tulasa Gopal
|
2410011017WL0020286
|
Tulasa Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659154
|
|
MRS TULASA GOPAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/31008
(MUSAPALI)
|
2410011017NRG23270620220353424
|
27/06/2022
|
Kumudini Gopal
|
2410011017WL0020286
|
Kumudini Gopal
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659152
|
|
MRS KUMUDINI GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23270620220353425
|
27/06/2022
|
CHAKARA DHAR DAS
|
2410011017WL0020286
|
CHAKARA DHAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659148
|
|
MR CHAKRADHAR DAS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/500
(MUSAPALI)
|
2410011017NRG23270620220353426
|
27/06/2022
|
KUNTI DAS
|
2410011017WL0020286
|
KUNTI DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659151
|
|
MRS KUNTI DAS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/8154
(MUSAPALI)
|
2410011017NRG23270620220353427
|
27/06/2022
|
MANBODHA NIAL
|
2410011017WL0020286
|
MANBODHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659147
|
|
MR MANABODH NIAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/8154
(MUSAPALI)
|
2410011017NRG23270620220353428
|
27/06/2022
|
SOMNATH NIAL
|
2410011017WL0020286
|
SOMNATH NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609659155
|
|
MR SOMANATH NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|