|
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-10-011-017-002/2222
(MUSAPALI)
|
2410011017NRG23101120221200478
|
10/11/2022
|
JAUBAN BAG
|
2410011017WL0051239
|
JAUBAN BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446271
|
|
MR JOUBAN BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-002/30851
(MUSAPALI)
|
2410011017NRG23101120221200483
|
10/11/2022
|
MANJULA MASRA
|
2410011017WL0051239
|
MANJULA MASRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446267
|
|
MRS MANJULA MASRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-002/30854
(MUSAPALI)
|
2410011017NRG23101120221200484
|
10/11/2022
|
BHAJARAJ MAJHI
|
2410011017WL0051239
|
BHAJARAJ MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446269
|
|
MR BHAJARAJ MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-002/30854
(MUSAPALI)
|
2410011017NRG23101120221200485
|
10/11/2022
|
SAMPURNNA MAJHI
|
2410011017WL0051239
|
SAMPURNNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446273
|
|
MRS SAMPURNNA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23101120221200487
|
10/11/2022
|
DEMATI CHANDAN
|
2410011017WL0051239
|
DEMATI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446270
|
|
MRS DAEMATI CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-002/30948
(MUSAPALI)
|
2410011017NRG23101120221200486
|
10/11/2022
|
UDE CHANDAN
|
2410011017WL0051239
|
UDE CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446274
|
|
MR UDE CHANDAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-002/30962
(MUSAPALI)
|
2410011017NRG23101120221200488
|
10/11/2022
|
ROHINI CHANDAN
|
2410011017WL0051239
|
ROHINI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446268
|
|
MRS ROHINI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-017-002/30411
(MUSAPALI)
|
2410011017NRG23101120221200480
|
10/11/2022
|
DASHARATH BHARASHAGADIA
|
2410011017WL0051239
|
DASHARATH BHARASHAGADIA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498446272
|
|
MR DASHARATH BHARASHAGADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|