|
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-10-011-019-002/170
(RENGALIPALI)
|
2410011000NRG23160420220020426
|
16/04/2022
|
LOCHANA GAHIR
|
2410011WL0001267
|
LOCHANA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967219
|
|
MRS LOCHANA GAHIR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-002/184
(RENGALIPALI)
|
2410011000NRG23160420220020428
|
16/04/2022
|
Tikchan Chilagun
|
2410011WL0001267
|
Tikchan Chilagun
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967212
|
|
MR TIKCHAN CHILAGUN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/19844
(RENGALIPALI)
|
2410011000NRG23160420220020429
|
16/04/2022
|
JAGYASENI CHILAGUN
|
2410011WL0001267
|
JAGYASENI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967214
|
|
MRS JAGYANSENI CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/3006
(RENGALIPALI)
|
2410011000NRG23160420220020431
|
16/04/2022
|
Khagapati Gaud
|
2410011WL0001267
|
Khagapati Gaud
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967213
|
|
MR KHAGAPATI GAUD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/303154
(RENGALIPALI)
|
2410011000NRG23160420220020432
|
16/04/2022
|
ORACHAN CHILAGUN
|
2410011WL0001267
|
ORACHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967217
|
|
MR ORACHAN CHILAGUN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/303166
(RENGALIPALI)
|
2410011000NRG23160420220020433
|
16/04/2022
|
Lachhaman Gahir
|
2410011WL0001267
|
Lachhaman Gahir
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967218
|
|
MR LACHHAMAN GAHIR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-002/303230
(RENGALIPALI)
|
2410011000NRG23160420220020435
|
16/04/2022
|
Kambu Roti
|
2410011WL0001267
|
Kambu Roti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967216
|
|
MR KAMBU ROTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303230
(RENGALIPALI)
|
2410011000NRG23160420220020434
|
16/04/2022
|
Sutaya Roti
|
2410011WL0001267
|
Sutaya Roti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917967215
|
|
MRS SUTAYA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|