|
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-10-011-004-001/15202
(DAHAGAON)
|
2410011000NRG23310320232662069
|
31/03/2023
|
BAIKUNTA NIAL
|
2410011WL093113
|
BAIKUNTA NIAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650704
|
|
MR BAIKUNTHA NATH NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-001/25779
(DAHAGAON)
|
2410011000NRG23310320232662074
|
31/03/2023
|
GAJENDRA MANGARAJ
|
2410011WL093113
|
GAJENDRA MANGARAJ
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650697
|
|
MR GAJENDRA MANGARAJ
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-001/31118
(DAHAGAON)
|
2410011000NRG23310320232662088
|
31/03/2023
|
SAJAPUJHARI
|
2410011WL093113
|
SAJAPUJHARI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650703
|
|
MRS SAJ PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3146002
(DAHAGAON)
|
2410011000NRG23310320232662115
|
31/03/2023
|
PRAMILA BANDICHHOD
|
2410011WL093113
|
PRAMILA BANDICHHOD
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650698
|
|
MRS PRAMILA BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-001/31102
(DAHAGAON)
|
2410011000NRG23310320232662087
|
31/03/2023
|
KESHABA MANGARAJ
|
2410011WL093113
|
KESHABA MANGARAJ
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650701
|
|
MR KESHABA CHANDRA MANGARAJ
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-001/31133
(DAHAGAON)
|
2410011000NRG23310320232662089
|
31/03/2023
|
HARIS CHANDRA MANGARAJ
|
2410011WL093113
|
HARIS CHANDRA MANGARAJ
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650702
|
|
MR HARISCHANDRA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-001/313446
(DAHAGAON)
|
2410011000NRG23310320232662101
|
31/03/2023
|
BASANTA KATA
|
2410011WL093113
|
BASANTA KATA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650699
|
|
BASANTA KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-001/578
(DAHAGAON)
|
2410011000NRG23310320232662134
|
31/03/2023
|
KHAGESWAR KETAKI
|
2410011WL093113
|
KHAGESWAR KETAKI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171650700
|
|
KHAGESWAR KETAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|