|
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-10-011-007-005/11895
(GAMBHARIGUDA)
|
2410011000NRG23201020221015745
|
20/10/2022
|
LOKANATH NAG
|
2410011WL0045676
|
LOKANATH NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262670
|
|
MR LOKANATH NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-005/3120
(GAMBHARIGUDA)
|
2410011000NRG23201020221015749
|
20/10/2022
|
ARJUNA ROUT
|
2410011WL0045676
|
ARJUNA ROUT
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262665
|
|
MR ARJUN ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-005/3120
(GAMBHARIGUDA)
|
2410011000NRG23201020221015750
|
20/10/2022
|
CHANDRAKALA
|
2410011WL0045676
|
CHANDRAKALA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262664
|
|
MRS CHANDRAKALA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011000NRG23201020221015752
|
20/10/2022
|
MALTI NAG
|
2410011WL0045676
|
MALTI NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262666
|
|
MRS MALATI NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011000NRG23201020221015751
|
20/10/2022
|
SATYARAM NAG
|
2410011WL0045676
|
SATYARAM NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262667
|
|
MR SATYARAM NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011000NRG23201020221015753
|
20/10/2022
|
SABITRI SUNANI
|
2410011WL0045676
|
SABITRI SUNANI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262668
|
|
MRS SABITRI SUNANII
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-005/33
(GAMBHARIGUDA)
|
2410011000NRG23201020221015754
|
20/10/2022
|
SOMBARU NAIK
|
2410011WL0045676
|
SOMBARU NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262671
|
|
MR SAMBARU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11899
(GAMBHARIGUDA)
|
2410011000NRG23201020221015747
|
20/10/2022
|
DUSAMANTA NAG
|
2410011WL0045676
|
DUSAMANTA NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
5960262669
|
|
DUSAMANTA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|