|
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)
|
2410011000NRG23020520220078621
|
02/05/2022
|
KALABATI ROTI
|
2410011WL0004802
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941652
|
|
MRS KALABATI ROTI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23020520220078622
|
02/05/2022
|
LAKSHYA ROTI
|
2410011WL0004802
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941647
|
|
MR LAKSHYA ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30840
(DALGUMA)
|
2410011000NRG23020520220078623
|
02/05/2022
|
PRATAP CHILAGUN
|
2410011WL0004802
|
PRATAP CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941646
|
|
MR PRATAP CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23020520220078624
|
02/05/2022
|
SAROJINI CHILAGUN
|
2410011WL0004802
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941648
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30843
(DALGUMA)
|
2410011000NRG23020520220078625
|
02/05/2022
|
MALITA POD
|
2410011WL0004802
|
MALITA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941650
|
|
MRS MALITA POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30848
(DALGUMA)
|
2410011000NRG23020520220078626
|
02/05/2022
|
PANCHANAN GHI
|
2410011WL0004802
|
PANCHANAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941653
|
|
MR PANCHANAN GHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23020520220078627
|
02/05/2022
|
BILASINI GHI
|
2410011WL0004802
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941649
|
|
MRS BILASINI GHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30854
(DALGUMA)
|
2410011000NRG23020520220078628
|
02/05/2022
|
ABHIRAM HANSA
|
2410011WL0004802
|
ABHIRAM HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941651
|
|
MR ABHIRAM HANSA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30855
(DALGUMA)
|
2410011000NRG23020520220078629
|
02/05/2022
|
SATYABHAMA HANSA
|
2410011WL0004802
|
SATYABHAMA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941645
|
|
MRS SATYABHAMA HANSA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30857
(DALGUMA)
|
2410011000NRG23020520220078630
|
02/05/2022
|
JASODA HANS
|
2410011WL0004802
|
JASODA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156941654
|
|
MRS JASODA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|