|
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-10-011-006-003/30575
(DUDUKATHENGA)
|
2410011000NRG23201220221734706
|
20/12/2022
|
NILAMBAR BAG
|
2410011WL0065455
|
NILAMBAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026361
|
|
MR NILAMBARA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41045
(DUDUKATHENGA)
|
2410011000NRG23201220221734717
|
20/12/2022
|
KETAKI NAG
|
2410011WL0065455
|
KETAKI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026360
|
|
MRS KETAKI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23201220221734714
|
20/12/2022
|
KOUSALYA GOPAL
|
2410011WL0065455
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026364
|
|
MRS KOUSALYA GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23201220221734716
|
20/12/2022
|
ANIRUDDHA ROTHI
|
2410011WL0065455
|
ANIRUDDHA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026362
|
|
MR ANIRUDDHA ROTHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41097
(DUDUKATHENGA)
|
2410011000NRG23201220221734720
|
20/12/2022
|
BASANTA NAG
|
2410011WL0065455
|
BASANTA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026363
|
|
MR BASANTA NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41097
(DUDUKATHENGA)
|
2410011000NRG23201220221734721
|
20/12/2022
|
PANKASILA NAG
|
2410011WL0065455
|
PANKASILA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026365
|
|
MRS PANKASILA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23201220221734697
|
20/12/2022
|
ULAS BAG
|
2410011WL0065455
|
ULAS BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026367
|
|
MS ULAS BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41095
(DUDUKATHENGA)
|
2410011000NRG23201220221734718
|
20/12/2022
|
TILATAMA KETAKI
|
2410011WL0065455
|
TILATAMA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085026366
|
|
MRS TILATAMA KETAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|