|
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-10-011-005-002/30687
(DALGUMA)
|
2410011000NRG23180420220025379
|
18/04/2022
|
PURNNAMI ROTI
|
2410011WL0001649
|
PURNNAMI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917597036
|
|
MRS PURNNAMI ROTI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011000NRG23180420220025380
|
18/04/2022
|
GABARDHAN ROTI
|
2410011WL0001649
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917597037
|
|
MR GOBARDHAN ROTI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30862
(DALGUMA)
|
2410011000NRG23180420220025381
|
18/04/2022
|
SAMPADINI ROTI
|
2410011WL0001649
|
SAMPADINI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917597035
|
|
MRS SAMPADINI ROTI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23180420220025382
|
18/04/2022
|
LATA ROTI
|
2410011WL0001649
|
LATA ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917597038
|
|
MRS LATA ROTI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011000NRG23180420220025383
|
18/04/2022
|
KHAGAPATI ROTI
|
2410011WL0001649
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917597033
|
|
MR KHAGAPATI ROTI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30867
(DALGUMA)
|
2410011000NRG23180420220025384
|
18/04/2022
|
DEBAKI ROTI
|
2410011WL0001649
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917597034
|
|
MRS DEBAKI ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|