|
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-10-011-019-004/30398
(RENGALIPALI)
|
2410011000NRG23100120231991281
|
10/01/2023
|
SABITA SABAR
|
2410011WL0073106
|
SABITA SABAR
|
00415
|
SBIN0002069
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953847
|
|
MISS SABITA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-019-004/19141
(RENGALIPALI)
|
2410011000NRG23100120231991268
|
10/01/2023
|
KANAK SABAR
|
2410011WL0073106
|
KANAK SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953853
|
|
MRS KANAK SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-004/19170
(RENGALIPALI)
|
2410011000NRG23100120231991271
|
10/01/2023
|
DHANURYA SABAR
|
2410011WL0073106
|
DHANURYA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953854
|
|
MR DHANURYA SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-004/19219
(RENGALIPALI)
|
2410011000NRG23100120231991272
|
10/01/2023
|
Khemantee saba
|
2410011WL0073106
|
Khemantee saba
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953849
|
|
MRS KHEMANTI SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-004/19247
(RENGALIPALI)
|
2410011000NRG23100120231991273
|
10/01/2023
|
PREMASILA SABAR
|
2410011WL0073106
|
PREMASILA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953850
|
|
MRS PREMASILA SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-004/19263
(RENGALIPALI)
|
2410011000NRG23100120231991275
|
10/01/2023
|
JASHODA SABAR
|
2410011WL0073106
|
JASHODA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953851
|
|
MISS JASHODA SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-004/19269
(RENGALIPALI)
|
2410011000NRG23100120231991276
|
10/01/2023
|
BAIDEHI SABAR
|
2410011WL0073106
|
BAIDEHI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953848
|
|
MRS BAIDEHI SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-004/19297
(RENGALIPALI)
|
2410011000NRG23100120231991279
|
10/01/2023
|
KUSHAMANI SABAR
|
2410011WL0073106
|
KUSHAMANI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121953852
|
|
MRS KUSHAMANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|