|
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-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23250520220166507
|
25/05/2022
|
KALABATI ROTI
|
2410011WL0010123
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477332
|
|
MRS KALABATI ROTI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23250520220166508
|
25/05/2022
|
LAKSHYA ROTI
|
2410011WL0010123
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477328
|
|
MR LAKSHYA ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30678
(DALGUMA)
|
2410011000NRG23250520220166509
|
25/05/2022
|
LACHHAMAN ROTI
|
2410011WL0010123
|
LACHHAMAN ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477340
|
|
MR LACHHAMAN ROTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30679
(DALGUMA)
|
2410011000NRG23250520220166510
|
25/05/2022
|
ARUNI ROTI
|
2410011WL0010123
|
ARUNI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477331
|
|
MRS ARUNI ROTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30687
(DALGUMA)
|
2410011000NRG23250520220166511
|
25/05/2022
|
PURNNAMI ROTI
|
2410011WL0010123
|
PURNNAMI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477329
|
|
MRS PURNNAMI ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011000NRG23250520220166512
|
25/05/2022
|
GABARDHAN ROTI
|
2410011WL0010123
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477330
|
|
MR GOBARDHAN ROTI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30860
(DALGUMA)
|
2410011000NRG23250520220166513
|
25/05/2022
|
TAILANKA ROTI
|
2410011WL0010123
|
TAILANKA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477339
|
|
MR TAILANKA ROTI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23250520220166514
|
25/05/2022
|
GOMATI ROTI
|
2410011WL0010123
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477338
|
|
MS GOMATI ROTI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23250520220166515
|
25/05/2022
|
SAMPADINI ROTI
|
2410011WL0010123
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477327
|
|
MRS SAMPADINI ROTI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23250520220166516
|
25/05/2022
|
LATA ROTI
|
2410011WL0010123
|
LATA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477333
|
|
MRS LATA ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011000NRG23250520220166517
|
25/05/2022
|
KHAGAPATI ROTI
|
2410011WL0010123
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477337
|
|
MR KHAGAPATI ROTI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011000NRG23250520220166518
|
25/05/2022
|
DEBAKI ROTI
|
2410011WL0010123
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477326
|
|
MRS DEBAKI ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30976
(DALGUMA)
|
2410011000NRG23250520220166519
|
25/05/2022
|
TRINATH PUNJI
|
2410011WL0010123
|
TRINATH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477334
|
|
MR TRINATH PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30977
(DALGUMA)
|
2410011000NRG23250520220166520
|
25/05/2022
|
DIKSAN POD
|
2410011WL0010123
|
DIKSAN POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477336
|
|
MR DIKASAN POD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30978
(DALGUMA)
|
2410011000NRG23250520220166521
|
25/05/2022
|
JHAJAKETAN NAIK
|
2410011WL0010123
|
JHAJAKETAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477335
|
|
MR JHAJAKETAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|