|
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-10-011-002-002/16400
(BADPODA GUDA)
|
2410011002NRG23311220221899450
|
31/12/2022
|
LATA BHATI
|
2410011002WL0070872
|
LATA BHATI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089278333
|
|
LATA BHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-002/2314530032
(BADPODA GUDA)
|
2410011002NRG23311220221899454
|
31/12/2022
|
RASHMITA BHATI
|
2410011002WL0070872
|
RASHMITA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089278332
|
|
MRS RASHMITA BHATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-002/30418
(BADPODA GUDA)
|
2410011002NRG23311220221899455
|
31/12/2022
|
BALADEB PARABHOI
|
2410011002WL0070872
|
BALADEB PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089278331
|
|
MR BALADEB PARABHOE
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-002/30419
(BADPODA GUDA)
|
2410011002NRG23311220221899457
|
31/12/2022
|
BHUBANESWAR NAIK
|
2410011002WL0070872
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089278329
|
|
MR BHUBANESWAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-002/30419
(BADPODA GUDA)
|
2410011002NRG23311220221899458
|
31/12/2022
|
GOLAPI NAIK
|
2410011002WL0070872
|
GOLAPI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089278330
|
|
MRS GOLAPI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|