|
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-10-011-019-005/18704
(RENGALIPALI)
|
2410011000NRG23181020220999814
|
18/10/2022
|
PRAMILA PUJHARI
|
2410011WL0045231
|
PRAMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801606
|
|
MRS PRAMILA PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-005/18978
(RENGALIPALI)
|
2410011000NRG23181020220999817
|
18/10/2022
|
BHUJARAJ CHANDI
|
2410011WL0045231
|
BHUJARAJ CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801609
|
|
MR BHUJARAJ CHANDI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-005/18978
(RENGALIPALI)
|
2410011000NRG23181020220999815
|
18/10/2022
|
GOPAL CHANDI
|
2410011WL0045231
|
GOPAL CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801604
|
|
MR GOPAL CHANDI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-005/18978
(RENGALIPALI)
|
2410011000NRG23181020220999816
|
18/10/2022
|
NEELAMANI CHANDI
|
2410011WL0045231
|
NEELAMANI CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801610
|
|
MR NEELAMANI CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-005/303138
(RENGALIPALI)
|
2410011000NRG23181020220999819
|
18/10/2022
|
SANJUKTA BACHHA
|
2410011WL0045231
|
SANJUKTA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801607
|
|
MRS SANJUKTA BACHA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011000NRG23181020220999820
|
18/10/2022
|
PURNAMI NAIK
|
2410011WL0045231
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801608
|
|
MRS PURNAMI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-005/599
(RENGALIPALI)
|
2410011000NRG23181020220999822
|
18/10/2022
|
CHANDRIKA CHANDI
|
2410011WL0045231
|
CHANDRIKA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801612
|
|
MRS CHANDRIKA CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-005/599
(RENGALIPALI)
|
2410011000NRG23181020220999823
|
18/10/2022
|
ROHIT CHANDI
|
2410011WL0045231
|
ROHIT CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801611
|
|
MR ROHIT CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-005/599
(RENGALIPALI)
|
2410011000NRG23181020220999821
|
18/10/2022
|
SATYA NANDA CHANDI
|
2410011WL0045231
|
SATYA NANDA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938801605
|
|
MR SATYANANDA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|