|
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-10-011-019-002/19215
(RENGALIPALI)
|
2410011000NRG23250420220050577
|
25/04/2022
|
BISWAMBAR ROTI
|
2410011WL0003163
|
BISWAMBAR ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454761
|
|
MR BISWAMBAR ROTI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-002/19224
(RENGALIPALI)
|
2410011000NRG23250420220050578
|
25/04/2022
|
LABA HANS
|
2410011WL0003163
|
LABA HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454760
|
|
MR LABA HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/19807
(RENGALIPALI)
|
2410011000NRG23250420220050581
|
25/04/2022
|
BASANTI ROTI
|
2410011WL0003163
|
BASANTI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454765
|
|
MRS BASANTI ROTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/19807
(RENGALIPALI)
|
2410011000NRG23250420220050582
|
25/04/2022
|
RASIK ROTI
|
2410011WL0003163
|
RASIK ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454766
|
|
MR RASIKA ROTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/303150
(RENGALIPALI)
|
2410011000NRG23250420220050583
|
25/04/2022
|
Chitrasen Roti
|
2410011WL0003163
|
Chitrasen Roti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454767
|
|
MR CHITRASEN ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/303235
(RENGALIPALI)
|
2410011000NRG23250420220050584
|
25/04/2022
|
Gitanjali Chilagun
|
2410011WL0003163
|
Gitanjali Chilagun
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454764
|
|
MRS JITANJARI CHILAGUN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-002/303235
(RENGALIPALI)
|
2410011000NRG23250420220050585
|
25/04/2022
|
Madan Chilagun
|
2410011WL0003163
|
Madan Chilagun
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454763
|
|
MR MADAN CHILAGUN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303236
(RENGALIPALI)
|
2410011000NRG23250420220050586
|
25/04/2022
|
Khiramani Chilagun
|
2410011WL0003163
|
Khiramani Chilagun
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891454762
|
|
MRS KHIRAMANI CHILAGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|