|
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-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23271020221069130
|
28/10/2022
|
BICHARI RANA
|
2410011015WL0047395
|
BICHARI RANA
|
00032
|
UTIB0000812
|
666
|
666
|
Processed
|
02/11/2022
|
|
6091276949
|
|
BICHARI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16173
(MAJHIGUDA)
|
2410011015NRG23271020221069127
|
28/10/2022
|
INDURAJ BAG
|
2410011015WL0047395
|
INDURAJ BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276943
|
|
MR INDURAJ BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16700
(MAJHIGUDA)
|
2410011015NRG23271020221069128
|
28/10/2022
|
SIDHESWAR RANA
|
2410011015WL0047395
|
SIDHESWAR RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276953
|
|
MR SIDHESWAR RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23271020221069129
|
28/10/2022
|
AKURA RANA
|
2410011015WL0047395
|
AKURA RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
02/11/2022
|
|
6091276939
|
|
MR AKRUR RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16725
(MAJHIGUDA)
|
2410011015NRG23271020221069131
|
28/10/2022
|
KHAMARI RANA
|
2410011015WL0047395
|
KHAMARI RANA
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
02/11/2022
|
|
6091276948
|
|
MR KHAMARI RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/2234
(MAJHIGUDA)
|
2410011015NRG23271020221069134
|
28/10/2022
|
SAKATI BAG
|
2410011015WL0047395
|
SAKATI BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
02/11/2022
|
|
6091276950
|
|
MR SAKIT BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/2296
(MAJHIGUDA)
|
2410011015NRG23271020221069136
|
28/10/2022
|
PHALAGUNI PUNJ
|
2410011015WL0047395
|
PHALAGUNI PUNJ
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276955
|
|
MRS PHALAGUNI PUNJI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/23636
(MAJHIGUDA)
|
2410011015NRG23271020221069138
|
28/10/2022
|
NAKA KETKI
|
2410011015WL0047395
|
NAKA KETKI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276951
|
|
MR NAKA KETAKI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/30387
(MAJHIGUDA)
|
2410011015NRG23271020221069139
|
28/10/2022
|
MUKESH
|
2410011015WL0047395
|
MUKESH
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276952
|
|
MR MUKESH BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/317
(MAJHIGUDA)
|
2410011015NRG23271020221069140
|
28/10/2022
|
UMA
|
2410011015WL0047395
|
UMA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276947
|
|
MRS UMA BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40499
(MAJHIGUDA)
|
2410011015NRG23271020221069141
|
28/10/2022
|
KUNTALA KATA
|
2410011015WL0047395
|
KUNTALA KATA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276946
|
|
MRS KUNTALA KATA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23271020221069143
|
28/10/2022
|
KHARAT BAG
|
2410011015WL0047395
|
KHARAT BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276944
|
|
MRS KHARAT BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40629
(MAJHIGUDA)
|
2410011015NRG23271020221069142
|
28/10/2022
|
TOPHAN BAG
|
2410011015WL0047395
|
TOPHAN BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276956
|
|
MR TOPHAN BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/40664
(MAJHIGUDA)
|
2410011015NRG23271020221069145
|
28/10/2022
|
SAMATA BAG
|
2410011015WL0047395
|
SAMATA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276942
|
|
MRS SAMATA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/40664
(MAJHIGUDA)
|
2410011015NRG23271020221069144
|
28/10/2022
|
SARAT BAG
|
2410011015WL0047395
|
SARAT BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276941
|
|
MR SHARAT BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011015NRG23271020221069147
|
28/10/2022
|
GIRIJA RANA
|
2410011015WL0047395
|
GIRIJA RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276945
|
|
MRS GIRIJA RANA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/40676
(MAJHIGUDA)
|
2410011015NRG23271020221069146
|
28/10/2022
|
UPENDRA RANA
|
2410011015WL0047395
|
UPENDRA RANA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276940
|
|
MR UPENDRA RANA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/40679
(MAJHIGUDA)
|
2410011015NRG23271020221069148
|
28/10/2022
|
TRIBHUBAN BAG
|
2410011015WL0047395
|
TRIBHUBAN BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091276954
|
|
MR TRIBHUBAN BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|