|
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-10-011-007-004/306578
(GAMBHARIGUDA)
|
2410011000NRG23151220221667351
|
15/12/2022
|
ANJALI BAG
|
2410011WL0063516
|
ANJALI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995697
|
|
MRS ANJALI BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-004/306578
(GAMBHARIGUDA)
|
2410011000NRG23151220221667348
|
15/12/2022
|
INDUMATI BAG
|
2410011WL0063516
|
INDUMATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995702
|
|
MRS INDUMATI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-004/306578
(GAMBHARIGUDA)
|
2410011000NRG23151220221667346
|
15/12/2022
|
KANAKA BAG
|
2410011WL0063516
|
KANAKA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995706
|
|
MRS KANAK BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-004/306578
(GAMBHARIGUDA)
|
2410011000NRG23151220221667350
|
15/12/2022
|
KOUSALYA BAG
|
2410011WL0063516
|
KOUSALYA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995695
|
|
MRS KAUSHALUA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-004/306578
(GAMBHARIGUDA)
|
2410011000NRG23151220221667347
|
15/12/2022
|
TILA BAG
|
2410011WL0063516
|
TILA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995701
|
|
MRS TILA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-004/306578
(GAMBHARIGUDA)
|
2410011000NRG23151220221667349
|
15/12/2022
|
YOMUNA BAG
|
2410011WL0063516
|
YOMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995699
|
|
MISS YOMUNA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-004/306579
(GAMBHARIGUDA)
|
2410011000NRG23151220221667354
|
15/12/2022
|
HEMADEI
|
2410011WL0063516
|
HEMADEI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995698
|
|
MRS HEMA DEI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-004/306579
(GAMBHARIGUDA)
|
2410011000NRG23151220221667353
|
15/12/2022
|
JAMUNA
|
2410011WL0063516
|
JAMUNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
21/12/2022
|
|
7340995696
|
No Such Account
|
|
|
|
9
|
KOKASARA
|
OR-10-011-007-004/306579
(GAMBHARIGUDA)
|
2410011000NRG23151220221667352
|
15/12/2022
|
LALITA
|
2410011WL0063516
|
LALITA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995707
|
|
MRS LALITA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-004/306580
(GAMBHARIGUDA)
|
2410011000NRG23151220221667357
|
15/12/2022
|
CHANCHALA
|
2410011WL0063516
|
CHANCHALA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995705
|
|
MRS CHANCHALA SHABARA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-004/306580
(GAMBHARIGUDA)
|
2410011000NRG23151220221667356
|
15/12/2022
|
MADHABI
|
2410011WL0063516
|
MADHABI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995703
|
|
MISS MADHABI SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-004/306580
(GAMBHARIGUDA)
|
2410011000NRG23151220221667355
|
15/12/2022
|
MANGONI BAG
|
2410011WL0063516
|
MANGONI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995700
|
|
MRS MAGUNI BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-004/306582
(GAMBHARIGUDA)
|
2410011000NRG23151220221667358
|
15/12/2022
|
HARA SABAR
|
2410011WL0063516
|
HARA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995694
|
|
MR HARA SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-004/306582
(GAMBHARIGUDA)
|
2410011000NRG23151220221667359
|
15/12/2022
|
PUSPA BAG
|
2410011WL0063516
|
PUSPA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340995704
|
|
MRS PUSPA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|