|
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-10-011-007-001/1124
(GAMBHARIGUDA)
|
2410011007NRG23160620220278415
|
16/06/2022
|
DIGASAN DALAPATI
|
2410011007WL0016164
|
DIGASAN DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513817956
|
|
MR DIGASAN DALAPATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-001/13080
(GAMBHARIGUDA)
|
2410011007NRG23160620220278419
|
16/06/2022
|
LAXMI LAHAJAL
|
2410011007WL0016164
|
LAXMI LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513817959
|
|
MRS LAXMI DEI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-001/13193
(GAMBHARIGUDA)
|
2410011007NRG23160620220278425
|
16/06/2022
|
NIRANJAN DALAPATI
|
2410011007WL0016164
|
NIRANJAN DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513817958
|
|
MR NIRANJAN DALPATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-001/13208
(GAMBHARIGUDA)
|
2410011007NRG23160620220278427
|
16/06/2022
|
PRIYA DALAPATI
|
2410011007WL0016164
|
PRIYA DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513817960
|
|
MRS PRIYA DALAPATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-001/13240
(GAMBHARIGUDA)
|
2410011007NRG23160620220278428
|
16/06/2022
|
NILAMANI DALPATI
|
2410011007WL0016164
|
NILAMANI DALPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513817962
|
|
MR NILA DALPATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-001/30397
(GAMBHARIGUDA)
|
2410011007NRG23160620220278429
|
16/06/2022
|
KSHIRASINDHU MAJHI
|
2410011007WL0016164
|
KSHIRASINDHU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513817961
|
|
KSHIRASINDHU MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-001/30460
(GAMBHARIGUDA)
|
2410011007NRG23160620220278430
|
16/06/2022
|
Iswar Chandra Dalapati
|
2410011007WL0016164
|
Iswar Chandra Dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513817957
|
|
MR ISWAR CHANDRA DALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|