|
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-10-011-011-002/11431
(KHUNTIA)
|
2410011000NRG23101120221197935
|
10/11/2022
|
CHANDRIKA SINGH
|
2410011WL0051152
|
CHANDRIKA SINGH
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406047
|
|
MRS CHANDRIKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/2011
(KHUNTIA)
|
2410011000NRG23101120221197922
|
10/11/2022
|
MOHIT DHARUA
|
2410011WL0051152
|
MOHIT DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406048
|
|
MR MOHIT DHARUA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/30387
(KHUNTIA)
|
2410011000NRG23101120221197925
|
10/11/2022
|
PARESWAR DHARUA
|
2410011WL0051152
|
PARESWAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406056
|
|
MRS CHANCHALA DHARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/90755
(KHUNTIA)
|
2410011000NRG23101120221197926
|
10/11/2022
|
Purandar Pota
|
2410011WL0051152
|
Purandar Pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406059
|
|
MR PURANDAR POTA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/90757
(KHUNTIA)
|
2410011000NRG23101120221197928
|
10/11/2022
|
Trinath Dharua
|
2410011WL0051152
|
Trinath Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406058
|
|
MR TRINATH DHARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/90881
(KHUNTIA)
|
2410011000NRG23101120221197930
|
10/11/2022
|
RADHIKA DHARUA
|
2410011WL0051152
|
RADHIKA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406053
|
|
MRS RADHIKA DHARUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90881
(KHUNTIA)
|
2410011000NRG23101120221197929
|
10/11/2022
|
RAMACHANDRA DHARUA
|
2410011WL0051152
|
RAMACHANDRA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406054
|
|
MR RAMACHANDRA DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-002/1116
(KHUNTIA)
|
2410011000NRG23101120221197933
|
10/11/2022
|
GOPINATH SINGH
|
2410011WL0051152
|
GOPINATH SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406055
|
|
MR GOPINATH SINGH
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-002/1116
(KHUNTIA)
|
2410011000NRG23101120221197932
|
10/11/2022
|
NIRA SINGH
|
2410011WL0051152
|
NIRA SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406051
|
|
MRS NIRA SINGH
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-002/90893
(KHUNTIA)
|
2410011000NRG23101120221197936
|
10/11/2022
|
BIDULATA SINGH
|
2410011WL0051152
|
BIDULATA SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406050
|
|
MRS BIDULATA SINGH
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011000NRG23101120221197937
|
10/11/2022
|
GIRIDHARI DHARUA
|
2410011WL0051152
|
GIRIDHARI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406049
|
|
MR GIRIDHARI DHARUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011000NRG23101120221197938
|
10/11/2022
|
LIMA DHARUA
|
2410011WL0051152
|
LIMA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406052
|
|
MRS LIMA DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-011-001/90755
(KHUNTIA)
|
2410011000NRG23101120221197927
|
10/11/2022
|
BALIKA DHARUA
|
2410011WL0051152
|
BALIKA DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498406057
|
|
BALIKA DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|