|
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-10-011-019-002/303152
(RENGALIPALI)
|
2410011019NRG23170620220287942
|
18/06/2022
|
Sabitri Bachha
|
2410011019WL0016659
|
Sabitri Bachha
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515171459
|
|
MRS SABITRI BACHA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-002/303214
(RENGALIPALI)
|
2410011019NRG23170620220287943
|
18/06/2022
|
JAYA BACHHA
|
2410011019WL0016659
|
JAYA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515171460
|
|
MR JAYA BACHHA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/303214
(RENGALIPALI)
|
2410011019NRG23170620220287944
|
18/06/2022
|
KALENDRI BACHHA
|
2410011019WL0016659
|
KALENDRI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515171458
|
|
MRS KALENDRI BACHCHHA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/30390
(RENGALIPALI)
|
2410011019NRG23170620220287945
|
18/06/2022
|
NARAYANA ROUT
|
2410011019WL0016659
|
NARAYANA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515171456
|
|
MR NARAYAN RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/393913
(RENGALIPALI)
|
2410011019NRG23170620220287946
|
18/06/2022
|
GOBINDA KUMAR NIAL
|
2410011019WL0016659
|
GOBINDA KUMAR NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515171457
|
|
MR GOBINDA KUMAR NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/393914
(RENGALIPALI)
|
2410011019NRG23170620220287947
|
18/06/2022
|
BHISMA BACHHA
|
2410011019WL0016659
|
BHISMA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515171462
|
|
MR BHISMA BACHHA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-002/393914
(RENGALIPALI)
|
2410011019NRG23170620220287948
|
18/06/2022
|
KAMALINI BACHH
|
2410011019WL0016659
|
KAMALINI BACHH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515171461
|
|
MRS KAMALINI BACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|