|
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-10-011-017-003/1512
(MUSAPALI)
|
2410011000NRG23050520220090373
|
05/05/2022
|
PREMLAL NAIK
|
2410011WL0005524
|
PREMLAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282831
|
|
MR PREMLAL NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1512
(MUSAPALI)
|
2410011000NRG23050520220090374
|
05/05/2022
|
SANKRA NAIK
|
2410011WL0005524
|
SANKRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282835
|
|
MRS SAKRA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1598
(MUSAPALI)
|
2410011000NRG23050520220090375
|
05/05/2022
|
TILE NAIK
|
2410011WL0005524
|
TILE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282832
|
|
MRS TILE NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/30671
(MUSAPALI)
|
2410011000NRG23050520220090376
|
05/05/2022
|
DUTIKA NAIK
|
2410011WL0005524
|
DUTIKA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282836
|
|
MRS DUTIKA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/30717
(MUSAPALI)
|
2410011000NRG23050520220090377
|
05/05/2022
|
PRAPHULA NAIK
|
2410011WL0005524
|
PRAPHULA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282834
|
|
MRS PRAPHULL NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011000NRG23050520220090380
|
05/05/2022
|
GAYATRI NAIK
|
2410011WL0005524
|
GAYATRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282833
|
|
MRS GAYATRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011000NRG23050520220090378
|
05/05/2022
|
ARAKHIT NAIK
|
2410011WL0005524
|
ARAKHIT NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282837
|
|
MR ARAKSHIT NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011000NRG23050520220090379
|
05/05/2022
|
HARI NAIK
|
2410011WL0005524
|
HARI NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271282838
|
|
MR HARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|