|
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-10-011-013-004/2794
(LADUGAN)
|
2410011000NRG23300320232632362
|
30/03/2023
|
HIRA BACHHA
|
2410011WL092317
|
HIRA BACHHA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026781
|
|
MRS HIRA BACHHA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/308343
(LADUGAN)
|
2410011000NRG23300320232632368
|
30/03/2023
|
BILASINI NAYAK
|
2410011WL092317
|
BILASINI NAYAK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026787
|
|
MRS BILAS NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/30872266
(LADUGAN)
|
2410011000NRG23300320232632370
|
30/03/2023
|
BAIDEHI SABAR
|
2410011WL092317
|
BAIDEHI SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026785
|
|
MRS BAIDEHI SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/30872266
(LADUGAN)
|
2410011000NRG23300320232632369
|
30/03/2023
|
KRUSHNA SABAR
|
2410011WL092317
|
KRUSHNA SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026783
|
|
MR KRUSHNA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/30872267
(LADUGAN)
|
2410011000NRG23300320232632372
|
30/03/2023
|
DROUPADI HANS
|
2410011WL092317
|
DROUPADI HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026784
|
|
MRS DROUPADI HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/30872267
(LADUGAN)
|
2410011000NRG23300320232632371
|
30/03/2023
|
PUSTAM HANS
|
2410011WL092317
|
PUSTAM HANS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026778
|
|
MR PUSTAM HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/30872268
(LADUGAN)
|
2410011000NRG23300320232632373
|
30/03/2023
|
BISHIKESHAN GOUDA
|
2410011WL092317
|
BISHIKESHAN GOUDA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026782
|
|
MR BISHIKESHAN GOUDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/30872268
(LADUGAN)
|
2410011000NRG23300320232632374
|
30/03/2023
|
NALINI GOUD
|
2410011WL092317
|
NALINI GOUD
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026780
|
|
MRS NALINI GOUD
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/743
(LADUGAN)
|
2410011000NRG23300320232632378
|
30/03/2023
|
SUMUKHI NAIK
|
2410011WL092317
|
SUMUKHI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026779
|
|
MRS SUMUKHI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/3361
(LADUGAN)
|
2410011000NRG23300320232632386
|
30/03/2023
|
URMILA NAIK
|
2410011WL092317
|
URMILA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0493026786
|
|
MRS URMILA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|