|
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-10-011-017-002/2086
(MUSAPALI)
|
2410011017NRG23171120221293279
|
17/11/2022
|
DALUA MAJHI
|
2410011017WL0053619
|
DALUA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990854
|
|
MR DALUA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-017-002/2050
(MUSAPALI)
|
2410011017NRG23171120221293277
|
17/11/2022
|
RAJABAI THAKUR
|
2410011017WL0053619
|
RAJABAI THAKUR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990858
|
|
MRS RAJABAI THAKUR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2120
(MUSAPALI)
|
2410011017NRG23171120221293281
|
17/11/2022
|
Usha Naik
|
2410011017WL0053619
|
Usha Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990864
|
|
MRS USHA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2208
(MUSAPALI)
|
2410011017NRG23171120221293285
|
17/11/2022
|
Kausika Bag
|
2410011017WL0053619
|
Kausika Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990855
|
|
MR KOUSHIK BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23171120221293286
|
17/11/2022
|
JAUBAN BAG
|
2410011017WL0053619
|
JAUBAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990866
|
|
MR JOUBAN BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30826
(MUSAPALI)
|
2410011017NRG23171120221293290
|
17/11/2022
|
HEMALATA BAG
|
2410011017WL0053619
|
HEMALATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990861
|
|
MRS HEMALATA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011017NRG23171120221293291
|
17/11/2022
|
MANJULA MASRA
|
2410011017WL0053619
|
MANJULA MASRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990856
|
|
MRS MANJULA MASRA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30854
(MUSAPALI)
|
2410011017NRG23171120221293292
|
17/11/2022
|
BHAJARAJ MAJHI
|
2410011017WL0053619
|
BHAJARAJ MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990862
|
|
MR BHAJARAJ MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-002/30854
(MUSAPALI)
|
2410011017NRG23171120221293293
|
17/11/2022
|
SAMPURNNA MAJHI
|
2410011017WL0053619
|
SAMPURNNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990865
|
|
MRS SAMPURNNA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23171120221293296
|
17/11/2022
|
DEMATI CHANDAN
|
2410011017WL0053619
|
DEMATI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990863
|
|
MRS DAEMATI CHANDAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23171120221293295
|
17/11/2022
|
UDE CHANDAN
|
2410011017WL0053619
|
UDE CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990860
|
|
MR UDE CHANDAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30962
(MUSAPALI)
|
2410011017NRG23171120221293297
|
17/11/2022
|
ROHINI CHANDAN
|
2410011017WL0053619
|
ROHINI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990857
|
|
MRS ROHINI CHANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-002/504
(MUSAPALI)
|
2410011017NRG23171120221293298
|
17/11/2022
|
Makarand Bag
|
2410011017WL0053619
|
Makarand Bag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990859
|
|
MR MAKARAND BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-017-002/30411
(MUSAPALI)
|
2410011017NRG23171120221293288
|
17/11/2022
|
DASHARATH BHARASHAGADIA
|
2410011017WL0053619
|
DASHARATH BHARASHAGADIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990868
|
|
MR DASHARATH BHARASHAGADIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-002/30934
(MUSAPALI)
|
2410011017NRG23171120221293294
|
17/11/2022
|
SURENDRA BAG
|
2410011017WL0053619
|
SURENDRA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990867
|
|
MR SURENDRA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|