|
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)
|
2410011017NRG23010620220199361
|
01/06/2022
|
PREMLAL NAIK
|
2410011017WL0012017
|
PREMLAL NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770837
|
|
MR PREMLAL NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-017-003/1512
(MUSAPALI)
|
2410011017NRG23010620220199362
|
01/06/2022
|
SANKRA NAIK
|
2410011017WL0012017
|
SANKRA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770840
|
|
MRS SAKRA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-017-003/1598
(MUSAPALI)
|
2410011017NRG23010620220199363
|
01/06/2022
|
TILE NAIK
|
2410011017WL0012017
|
TILE NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770838
|
|
MRS TILE NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-017-003/30671
(MUSAPALI)
|
2410011017NRG23010620220199364
|
01/06/2022
|
DUTIKA NAIK
|
2410011017WL0012017
|
DUTIKA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770841
|
|
MRS DUTIKA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-017-003/30717
(MUSAPALI)
|
2410011017NRG23010620220199365
|
01/06/2022
|
PRAPHULA NAIK
|
2410011017WL0012017
|
PRAPHULA NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770839
|
|
MRS PRAPHULL NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011017NRG23010620220199368
|
01/06/2022
|
GAYATRI NAIK
|
2410011017WL0012017
|
GAYATRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770844
|
|
MRS GAYATRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011017NRG23010620220199366
|
01/06/2022
|
ARAKHIT NAIK
|
2410011017WL0012017
|
ARAKHIT NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770843
|
|
MR ARAKSHIT NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/30856
(MUSAPALI)
|
2410011017NRG23010620220199367
|
01/06/2022
|
HARI NAIK
|
2410011017WL0012017
|
HARI NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1957770842
|
|
MR HARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|