|
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-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23290420220067690
|
29/04/2022
|
KRUTIBASH NAG
|
2410011007WL0004198
|
KRUTIBASH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581351
|
|
MR KRUTIBAS NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11867
(GAMBHARIGUDA)
|
2410011007NRG23290420220067691
|
29/04/2022
|
SIVA SAGADIA
|
2410011007WL0004198
|
SIVA SAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581347
|
|
MR SIBA SAGADIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11870
(GAMBHARIGUDA)
|
2410011007NRG23290420220067692
|
29/04/2022
|
KUSUMA BAG
|
2410011007WL0004198
|
KUSUMA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581353
|
|
MRS KUSUMA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11873
(GAMBHARIGUDA)
|
2410011007NRG23290420220067693
|
29/04/2022
|
KAIKEI NAIK
|
2410011007WL0004198
|
KAIKEI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581355
|
|
MRS KAIKAEYI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11890
(GAMBHARIGUDA)
|
2410011007NRG23290420220067697
|
29/04/2022
|
DEBA NAG
|
2410011007WL0004198
|
DEBA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581349
|
|
MR DEBA NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11893
(GAMBHARIGUDA)
|
2410011007NRG23290420220067698
|
29/04/2022
|
LALIT NAG
|
2410011007WL0004198
|
LALIT NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581350
|
|
MR LALIT NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-005/30562
(GAMBHARIGUDA)
|
2410011007NRG23290420220067701
|
29/04/2022
|
SUNASI KATA
|
2410011007WL0004198
|
SUNASI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581354
|
|
MRS SUNASI KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-005/3120
(GAMBHARIGUDA)
|
2410011007NRG23290420220067702
|
29/04/2022
|
ARJUNA ROUT
|
2410011007WL0004198
|
ARJUNA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581348
|
|
MR ARJUN ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-005/3120
(GAMBHARIGUDA)
|
2410011007NRG23290420220067703
|
29/04/2022
|
CHANDRAKALA
|
2410011007WL0004198
|
CHANDRAKALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581346
|
|
MRS CHANDRAKALA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011007NRG23290420220067704
|
29/04/2022
|
SABITRI SUNANI
|
2410011007WL0004198
|
SABITRI SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089581352
|
|
MRS SABITRI SUNANII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|