|
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-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23160820220674483
|
16/08/2022
|
phogani punji
|
2410011WL0033285
|
phogani punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276725506
|
|
MRS PHOGANI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/30830
(DALGUMA)
|
2410011000NRG23160820220674485
|
16/08/2022
|
MINAMICHI PUNJI
|
2410011WL0033285
|
MINAMICHI PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276725507
|
|
MRS MINAMICHI PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/30841
(DALGUMA)
|
2410011000NRG23160820220674486
|
16/08/2022
|
SAROJINI CHILAGUN
|
2410011WL0033285
|
SAROJINI CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276725508
|
|
MRS SAROJINI CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/30849
(DALGUMA)
|
2410011000NRG23160820220674487
|
16/08/2022
|
BILASINI GHI
|
2410011WL0033285
|
BILASINI GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276725509
|
|
MRS BILASINI GHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/30985
(DALGUMA)
|
2410011000NRG23160820220674488
|
16/08/2022
|
KUMUDINI POD
|
2410011WL0033285
|
KUMUDINI POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276725512
|
|
MRS KUMUDINI POD
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-002/30986
(DALGUMA)
|
2410011000NRG23160820220674489
|
16/08/2022
|
JAMA POD
|
2410011WL0033285
|
JAMA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276725510
|
|
MRS JAMA POD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/31014
(DALGUMA)
|
2410011000NRG23160820220674490
|
16/08/2022
|
BHUMISUTA GHI
|
2410011WL0033285
|
BHUMISUTA GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4276725511
|
|
MRS BHUMISUTA GHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/3112499
(DALGUMA)
|
2410011000NRG23160820220674492
|
16/08/2022
|
SRIKARA GHI
|
2410011WL0033285
|
SRIKARA GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276725505
|
|
MR SHRIKAR GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-005-002/3112489
(DALGUMA)
|
2410011000NRG23160820220674491
|
16/08/2022
|
PRAMILA ROTI
|
2410011WL0033285
|
PRAMILA ROTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276725513
|
|
PRAMILA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|