|
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-10-011-002-001/17601
(BADPODA GUDA)
|
2410011000NRG23101120221193103
|
10/11/2022
|
NUA DEI NAIK
|
2410011WL0051000
|
NUA DEI NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698825
|
|
NUA DEI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16894
(BADPODA GUDA)
|
2410011000NRG23101120221193101
|
10/11/2022
|
NIRASHA SUNANI
|
2410011WL0051000
|
NIRASHA SUNANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698824
|
|
MRS NIRASI SUNANI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17593
(BADPODA GUDA)
|
2410011000NRG23101120221193102
|
10/11/2022
|
JAYAMANI NAG
|
2410011WL0051000
|
JAYAMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698820
|
|
MRS JAIMUNI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/231454
(BADPODA GUDA)
|
2410011000NRG23101120221193104
|
10/11/2022
|
HEMA MAJHI
|
2410011WL0051000
|
HEMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698826
|
|
MRS HEMA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/31041
(BADPODA GUDA)
|
2410011000NRG23101120221193109
|
10/11/2022
|
HANUMAN NAIK
|
2410011WL0051000
|
HANUMAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698819
|
|
MR HANUMAN NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23101120221193111
|
10/11/2022
|
PADMANI GAUD
|
2410011WL0051000
|
PADMANI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698821
|
|
MRS PADMANI GAUD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011000NRG23101120221193113
|
10/11/2022
|
HARA GOUD
|
2410011WL0051000
|
HARA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698822
|
|
MRS HARA DEI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/713
(BADPODA GUDA)
|
2410011000NRG23101120221193114
|
10/11/2022
|
DHABALESWAR RAUT
|
2410011WL0051000
|
DHABALESWAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495698823
|
|
MR DHABALESWAR GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|