|
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-10-011-005-002/10598
(DALGUMA)
|
2410011000NRG23120420220004961
|
13/04/2022
|
BIRAT ROTI
|
2410011WL0000379
|
BIRAT ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855329
|
|
MR BIRAT ROTI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/10598
(DALGUMA)
|
2410011000NRG23120420220004963
|
13/04/2022
|
PANKAJ ROTI
|
2410011WL0000379
|
PANKAJ ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855330
|
|
MR PANKAJ ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/10598
(DALGUMA)
|
2410011000NRG23120420220004962
|
13/04/2022
|
TEBA ROTI
|
2410011WL0000379
|
TEBA ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855335
|
|
MRS TEBA ROTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/25616
(DALGUMA)
|
2410011000NRG23120420220004992
|
13/04/2022
|
MUKTESWAR ROTI
|
2410011WL0000382
|
MUKTESWAR ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Rejected
|
07/05/2022
|
|
0916855341
|
No Such Account
|
|
|
|
5
|
KOKASARA
|
OR-10-011-005-002/25616
(DALGUMA)
|
2410011000NRG23120420220004993
|
13/04/2022
|
RITANJALI ROTI
|
2410011WL0000382
|
RITANJALI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855338
|
|
MISS RITANJALI ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/26169
(DALGUMA)
|
2410011000NRG23120420220005974
|
13/04/2022
|
NUADEI ROTI
|
2410011WL0000421
|
NUADEI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Rejected
|
07/05/2022
|
|
0916855331
|
No Such Account
|
|
|
|
7
|
KOKASARA
|
OR-10-011-005-002/30587
(DALGUMA)
|
2410011000NRG23120420220004965
|
13/04/2022
|
DEBAKI ROTI
|
2410011WL0000380
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855339
|
|
MRS JAYAMANI KANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30675
(DALGUMA)
|
2410011000NRG23120420220004964
|
13/04/2022
|
RAMNATH ROTI
|
2410011WL0000379
|
RAMNATH ROTI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
06/05/2022
|
|
0916855328
|
|
MR RAMNATH ROTI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/31114
(DALGUMA)
|
2410011000NRG23120420220005976
|
13/04/2022
|
GANGABALI ROTI
|
2410011WL0000423
|
GANGABALI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855336
|
|
MRS GANGABALI ROTI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31114
(DALGUMA)
|
2410011000NRG23120420220005977
|
13/04/2022
|
Gayatri Roti
|
2410011WL0000423
|
Gayatri Roti
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855332
|
|
MS GAYATRI ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/3112259
(DALGUMA)
|
2410011000NRG23120420220005975
|
13/04/2022
|
Astaram Roti
|
2410011WL0000422
|
Astaram Roti
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855333
|
|
MR ASTARAM ROTI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/31123
(DALGUMA)
|
2410011000NRG23120420220006165
|
13/04/2022
|
Rukuni Roti
|
2410011WL0000431
|
Rukuni Roti
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855334
|
|
MRS RUKMANI ROJI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/31123
(DALGUMA)
|
2410011000NRG23120420220006164
|
13/04/2022
|
Sampati Roti
|
2410011WL0000431
|
Sampati Roti
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855337
|
|
MRS CHIKRI ROTI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/6203
(DALGUMA)
|
2410011000NRG23120420220004994
|
13/04/2022
|
DURBAL ROTI
|
2410011WL0000383
|
DURBAL ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916855340
|
|
SHRI DURBAL ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20425
|
20425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20425
|
20425
|
|
|
|
|
|
|
|