|
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-10-011-004-001/31175
(DAHAGAON)
|
2410011000NRG23101120221192898
|
10/11/2022
|
UPENDRA PUJHARI
|
2410011WL0050994
|
UPENDRA PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844981
|
|
MR UPENDRA PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-001/313429
(DAHAGAON)
|
2410011000NRG23101120221192899
|
10/11/2022
|
BHARAT BHAINSAL
|
2410011WL0050994
|
BHARAT BHAINSAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495844974
|
|
MR BHARAT BHAINSAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-001/313431
(DAHAGAON)
|
2410011000NRG23101120221192901
|
10/11/2022
|
BEDAMATI PUJHARI
|
2410011WL0050994
|
BEDAMATI PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844980
|
|
MRS BEDAMATI PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-001/314746
(DAHAGAON)
|
2410011000NRG23101120221192905
|
10/11/2022
|
SUDARSAN GAUD
|
2410011WL0050994
|
SUDARSAN GAUD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844982
|
|
MR SUDARSHAN GAUD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-001/314749
(DAHAGAON)
|
2410011000NRG23101120221192906
|
10/11/2022
|
GANESG BANUA
|
2410011WL0050994
|
GANESG BANUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844983
|
|
MR GANESH BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-004-001/3112
(DAHAGAON)
|
2410011000NRG23101120221192897
|
10/11/2022
|
RAJULATA MAJHI
|
2410011WL0050994
|
RAJULATA MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844976
|
|
MRS RAJULATA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-001/314744
(DAHAGAON)
|
2410011000NRG23101120221192904
|
10/11/2022
|
PURANDAR MAJHI
|
2410011WL0050994
|
PURANDAR MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844975
|
|
MR PURANDAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-001/313430
(DAHAGAON)
|
2410011000NRG23101120221192900
|
10/11/2022
|
JYOTSHNA PUJHARI
|
2410011WL0050994
|
JYOTSHNA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844978
|
|
JYOTSHNA PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-001/314739
(DAHAGAON)
|
2410011000NRG23101120221192903
|
10/11/2022
|
KASTURI BANUA
|
2410011WL0050994
|
KASTURI BANUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495844979
|
|
KASTURI BANUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-001/314739
(DAHAGAON)
|
2410011000NRG23101120221192902
|
10/11/2022
|
NARAYANA BANUA
|
2410011WL0050994
|
NARAYANA BANUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
17/11/2022
|
|
6495844977
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|