|
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-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23271020221066216
|
27/10/2022
|
SURYAKANTI PUNJI
|
2410011012WL0047308
|
SURYAKANTI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180553
|
|
MRS SURYAKANTI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15490
(KOKSARA)
|
2410011012NRG23271020221066220
|
27/10/2022
|
Prakash Hans
|
2410011012WL0047308
|
Prakash Hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180544
|
|
MR PRAKASH HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30543
(KOKSARA)
|
2410011012NRG23271020221066221
|
27/10/2022
|
SUSHANT KUMAR TANDI
|
2410011012WL0047308
|
SUSHANT KUMAR TANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180548
|
|
MR SUSHANT KUMAR TANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/36
(KOKSARA)
|
2410011012NRG23271020221066226
|
27/10/2022
|
SINDHUKA GAHIR
|
2410011012WL0047308
|
SINDHUKA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180547
|
|
MISS SINDHUKA GAHIR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/4019870
(KOKSARA)
|
2410011012NRG23271020221066227
|
27/10/2022
|
BHAMA HANSA
|
2410011012WL0047308
|
BHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180551
|
|
MRS BHAMA HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011012NRG23271020221066229
|
27/10/2022
|
Purushottam Bisi
|
2410011012WL0047308
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180552
|
|
MR PURUSOTAM BISHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011012NRG23271020221066228
|
27/10/2022
|
SURYAKANTI BISHI
|
2410011012WL0047308
|
SURYAKANTI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384180546
|
Account closed
|
|
|
|
8
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011012NRG23271020221066230
|
27/10/2022
|
DIBAKARA BISHI
|
2410011012WL0047308
|
DIBAKARA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180542
|
|
MR DIBAKAR BISHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011012NRG23271020221066231
|
27/10/2022
|
GOMATI BISI
|
2410011012WL0047308
|
GOMATI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180549
|
|
MRS GOMATI BISI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011012NRG23271020221066233
|
27/10/2022
|
NIRASHA NIAL
|
2410011012WL0047308
|
NIRASHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180540
|
|
MRS NIRASHA NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23271020221066235
|
27/10/2022
|
PARBATI NIAL
|
2410011012WL0047308
|
PARBATI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180550
|
|
MRS PARBATI NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23271020221066234
|
27/10/2022
|
RAMA CHANDRA NIAL
|
2410011012WL0047308
|
RAMA CHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180541
|
|
MR RAMACHANDRA NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-002/30385
(KOKSARA)
|
2410011012NRG23271020221066237
|
27/10/2022
|
SOBHA NIAL
|
2410011012WL0047308
|
SOBHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180545
|
|
MRS SOBHA NIAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011012NRG23271020221066239
|
27/10/2022
|
NALINI NIAL
|
2410011012WL0047308
|
NALINI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384180543
|
|
MRS NALINI NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|