|
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-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23301120221466219
|
30/11/2022
|
PADMANI GAUD
|
2410011WL0058205
|
PADMANI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577784
|
|
MRS PADMANI GAUD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-002/30952
(BADPODA GUDA)
|
2410011000NRG23301120221466222
|
30/11/2022
|
PRAMILA DISARI
|
2410011WL0058205
|
PRAMILA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577786
|
|
MS PRAMILA DISHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-002/30952
(BADPODA GUDA)
|
2410011000NRG23301120221466221
|
30/11/2022
|
SATYANANDA DISARI
|
2410011WL0058205
|
SATYANANDA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577785
|
|
MR SATYANANDA DISHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-002/30961
(BADPODA GUDA)
|
2410011000NRG23301120221466223
|
30/11/2022
|
DUKH DISHARI
|
2410011WL0058205
|
DUKH DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577783
|
|
MR DUHKH DISHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-002/782
(BADPODA GUDA)
|
2410011000NRG23301120221466227
|
30/11/2022
|
LALIT NAIK
|
2410011WL0058205
|
LALIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577781
|
|
MR LALITA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/810
(BADPODA GUDA)
|
2410011000NRG23301120221466231
|
30/11/2022
|
SAHADEB NAIK
|
2410011WL0058205
|
SAHADEB NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577782
|
|
MR SAHADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-002-002/30871
(BADPODA GUDA)
|
2410011000NRG23301120221466220
|
30/11/2022
|
ANTA MAJHI
|
2410011WL0058205
|
ANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577788
|
|
ANTA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-002/778
(BADPODA GUDA)
|
2410011000NRG23301120221466226
|
30/11/2022
|
URA NAIK
|
2410011WL0058205
|
URA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7027577787
|
|
URA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|