|
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-10-011-001-001/3151887
(AMPANI)
|
2410011000NRG23251120221405485
|
25/11/2022
|
PRAHALLAD NAIK
|
2410011WL0056572
|
PRAHALLAD NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
KOKASARA
|
OR-10-011-001-001/3151889
(AMPANI)
|
2410011000NRG23251120221405487
|
25/11/2022
|
DROUPADI KAND
|
2410011WL0056572
|
DROUPADI KAND
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767212949
|
|
DROUPADI KAND
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/3151890
(AMPANI)
|
2410011000NRG23251120221405488
|
25/11/2022
|
BANKUMAR KAND
|
2410011WL0056572
|
BANKUMAR KAND
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
KOKASARA
|
OR-10-011-001-001/3151891
(AMPANI)
|
2410011000NRG23251120221405489
|
25/11/2022
|
REJAKI CHALAN
|
2410011WL0056572
|
REJAKI CHALAN
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
KOKASARA
|
OR-10-011-001-001/3151892
(AMPANI)
|
2410011000NRG23251120221405490
|
25/11/2022
|
PADAS CHALAN
|
2410011WL0056572
|
PADAS CHALAN
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KOKASARA
|
OR-10-011-001-001/3151893
(AMPANI)
|
2410011000NRG23251120221405491
|
25/11/2022
|
JITENDRA KANDA
|
2410011WL0056572
|
JITENDRA KANDA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
KOKASARA
|
OR-10-011-001-001/3151897
(AMPANI)
|
2410011000NRG23251120221405492
|
25/11/2022
|
RATNABATI DHA MAJHI
|
2410011WL0056572
|
RATNABATI DHA MAJHI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767212947
|
|
RATNABATI DHA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/3151898
(AMPANI)
|
2410011000NRG23251120221405493
|
25/11/2022
|
PARAMANANDA DHA MAJHI
|
2410011WL0056572
|
PARAMANANDA DHA MAJHI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
KOKASARA
|
OR-10-011-001-001/3151900
(AMPANI)
|
2410011000NRG23251120221405495
|
25/11/2022
|
RUPE PUJHARI
|
2410011WL0056572
|
RUPE PUJHARI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-001-001/3151888
(AMPANI)
|
2410011000NRG23251120221405486
|
25/11/2022
|
TANKADHAR DHANGADAMAJHI
|
2410011WL0056572
|
TANKADHAR DHANGADAMAJHI
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767212938
|
|
TANKADHAR DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-001-001/3151899
(AMPANI)
|
2410011000NRG23251120221405494
|
25/11/2022
|
KUMUDA CHANDRA MAJHI
|
2410011WL0056572
|
KUMUDA CHANDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767212940
|
|
MR KUMUD CHANDRA PUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-001-001/3151901
(AMPANI)
|
2410011000NRG23251120221405496
|
25/11/2022
|
BUDU MAJHI
|
2410011WL0056572
|
BUDU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767212939
|
|
MR BUDU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|