|
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-10-011-004-001/3145794
(DAHAGAON)
|
2410011004NRG23130120232034522
|
13/01/2023
|
BRUHASPATI DALAPATI
|
2410011004WL0074308
|
BRUHASPATI DALAPATI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069686
|
|
MRS BRUHASPATI DALAPATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-001/3145796
(DAHAGAON)
|
2410011004NRG23130120232034523
|
13/01/2023
|
SAMEER PUJHARI
|
2410011004WL0074308
|
SAMEER PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069685
|
|
MR SAMEER PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-001/3145983
(DAHAGAON)
|
2410011004NRG23130120232034525
|
13/01/2023
|
JEMANTA PUJHARI
|
2410011004WL0074308
|
JEMANTA PUJHARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069684
|
|
MR JEMANTA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-004-001/3145790
(DAHAGAON)
|
2410011004NRG23130120232034517
|
13/01/2023
|
TRINATH MAJHI
|
2410011004WL0074308
|
TRINATH MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122069687
|
No Such Account
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-001/3145792
(DAHAGAON)
|
2410011004NRG23130120232034520
|
13/01/2023
|
MAHENDRA MAJHI
|
2410011004WL0074308
|
MAHENDRA MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069691
|
|
MR MAHENDRA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3145792
(DAHAGAON)
|
2410011004NRG23130120232034521
|
13/01/2023
|
REMATI MAJHI
|
2410011004WL0074308
|
REMATI MAJHI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069689
|
|
MRS REMATI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-001/3145983
(DAHAGAON)
|
2410011004NRG23130120232034524
|
13/01/2023
|
HEMANTA KUMAR PUJHARI
|
2410011004WL0074308
|
HEMANTA KUMAR PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069688
|
|
MR HEMANTA KUMAR PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-001/600
(DAHAGAON)
|
2410011004NRG23130120232034533
|
13/01/2023
|
CHAITNYA PUJHARI
|
2410011004WL0074308
|
CHAITNYA PUJHARI
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122069690
|
|
MR CHAITANYA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-004-001/14812
(DAHAGAON)
|
2410011004NRG23130120232034501
|
13/01/2023
|
Rusimani pujhari
|
2410011004WL0074308
|
Rusimani pujhari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122069693
|
No Such Account
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-001/25787
(DAHAGAON)
|
2410011004NRG23130120232034506
|
13/01/2023
|
aswini kumar pujhari
|
2410011004WL0074308
|
aswini kumar pujhari
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9122069692
|
No Such Account
|
|
|
|
11
|
KOKASARA
|
OR-10-011-004-001/3145790
(DAHAGAON)
|
2410011004NRG23130120232034518
|
13/01/2023
|
BELA MAJHI
|
2410011004WL0074308
|
BELA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069697
|
|
BELA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-001/3145791
(DAHAGAON)
|
2410011004NRG23130120232034519
|
13/01/2023
|
DUTIKA BANUA
|
2410011004WL0074308
|
DUTIKA BANUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069695
|
|
DUTIKA BANUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-001/3145983
(DAHAGAON)
|
2410011004NRG23130120232034526
|
13/01/2023
|
PADMA PUJHARI
|
2410011004WL0074308
|
PADMA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122069694
|
|
PADMA PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-001/314746
(DAHAGAON)
|
2410011004NRG23130120232034531
|
13/01/2023
|
TILE GAUD
|
2410011004WL0074308
|
TILE GAUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122069696
|
|
TILE GAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|