|
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-10-011-019-004/30398
(RENGALIPALI)
|
2410011000NRG23210120232114223
|
23/01/2023
|
SABITA SABAR
|
2410011WL0076098
|
SABITA SABAR
|
00415
|
SBIN0002069
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932157
|
|
MISS SABITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-019-004/19096
(RENGALIPALI)
|
2410011000NRG23210120232114208
|
23/01/2023
|
PURNDAR SABAR
|
2410011WL0076098
|
PURNDAR SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932158
|
|
MR PURANDAR SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-004/19141
(RENGALIPALI)
|
2410011000NRG23210120232114209
|
23/01/2023
|
KANAK SABAR
|
2410011WL0076098
|
KANAK SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932162
|
|
MRS KANAK SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-004/19170
(RENGALIPALI)
|
2410011000NRG23210120232114212
|
23/01/2023
|
DHANURYA SABAR
|
2410011WL0076098
|
DHANURYA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932163
|
|
MR DHANURYA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-004/19219
(RENGALIPALI)
|
2410011000NRG23210120232114213
|
23/01/2023
|
Khemantee saba
|
2410011WL0076098
|
Khemantee saba
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932165
|
|
MRS KHEMANTI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-004/19247
(RENGALIPALI)
|
2410011000NRG23210120232114214
|
23/01/2023
|
PREMASILA SABAR
|
2410011WL0076098
|
PREMASILA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932164
|
|
MRS PREMASILA SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-004/19263
(RENGALIPALI)
|
2410011000NRG23210120232114216
|
23/01/2023
|
JASHODA SABAR
|
2410011WL0076098
|
JASHODA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932160
|
|
MISS JASHODA SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-004/19269
(RENGALIPALI)
|
2410011000NRG23210120232114217
|
23/01/2023
|
BAIDEHI SABAR
|
2410011WL0076098
|
BAIDEHI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932159
|
|
MRS BAIDEHI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-004/19297
(RENGALIPALI)
|
2410011000NRG23210120232114221
|
23/01/2023
|
KUSHAMANI SABAR
|
2410011WL0076098
|
KUSHAMANI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122932161
|
|
MRS KUSHAMANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|