|
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-10-011-015-001/16752
(MAJHIGUDA)
|
2410011000NRG23051220221524982
|
05/12/2022
|
PADMA RANA
|
2410011WL0059784
|
PADMA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795419
|
|
MRS PADMA RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17683
(MAJHIGUDA)
|
2410011000NRG23051220221524983
|
05/12/2022
|
DHANAMATI RANA
|
2410011WL0059784
|
DHANAMATI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795414
|
|
MRS DHANAMATI RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17848
(MAJHIGUDA)
|
2410011000NRG23051220221524984
|
05/12/2022
|
MALADI NAIK
|
2410011WL0059784
|
MALADI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795413
|
|
MRS MALADI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/17891
(MAJHIGUDA)
|
2410011000NRG23051220221524986
|
05/12/2022
|
BEDANTI THELA
|
2410011WL0059784
|
BEDANTI THELA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795416
|
|
MRS BEDANTI THELA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/17891
(MAJHIGUDA)
|
2410011000NRG23051220221524985
|
05/12/2022
|
PURUSOTTAM THELA
|
2410011WL0059784
|
PURUSOTTAM THELA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795417
|
|
MR PURUSOTTAM THELA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/18147
(MAJHIGUDA)
|
2410011000NRG23051220221524988
|
05/12/2022
|
GHASIRAM RANA
|
2410011WL0059784
|
GHASIRAM RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795420
|
|
MR GHASIRAM RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40498
(MAJHIGUDA)
|
2410011000NRG23051220221524989
|
05/12/2022
|
AKINDRA BAG
|
2410011WL0059784
|
AKINDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795415
|
|
MR AKINDRA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011000NRG23051220221524990
|
05/12/2022
|
BENUDHAR RANA
|
2410011WL0059784
|
BENUDHAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795418
|
|
MR BENUDHAR RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40657
(MAJHIGUDA)
|
2410011000NRG23051220221524991
|
05/12/2022
|
TUNA RANA
|
2410011WL0059784
|
TUNA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285795412
|
|
MR TUNA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|