|
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-10-011-002-001/23863
(BADPODA GUDA)
|
2410011002NRG23171120221291871
|
17/11/2022
|
BHUNGA NAIK
|
2410011002WL0053589
|
BHUNGA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995782
|
|
MRS BHUNGA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/23863
(BADPODA GUDA)
|
2410011002NRG23171120221291870
|
17/11/2022
|
UMASANKAR NAIK
|
2410011002WL0053589
|
UMASANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995780
|
|
MR UMASANKAR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/31374
(BADPODA GUDA)
|
2410011002NRG23171120221291872
|
17/11/2022
|
Master TRILOCHAN NAIK
|
2410011002WL0053589
|
Master TRILOCHAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995786
|
|
MASTER TRILOCHAN NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-002/30418
(BADPODA GUDA)
|
2410011002NRG23171120221291873
|
17/11/2022
|
BALADEB PARABHOI
|
2410011002WL0053589
|
BALADEB PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995787
|
|
MR BALADEB PARABHOE
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-002/30418
(BADPODA GUDA)
|
2410011002NRG23171120221291874
|
17/11/2022
|
RAIBATI PARABHOI
|
2410011002WL0053589
|
RAIBATI PARABHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995781
|
|
MRS REBATI PARABHOE
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-002/801
(BADPODA GUDA)
|
2410011002NRG23171120221291876
|
17/11/2022
|
KETKI ROUT
|
2410011002WL0053589
|
KETKI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995784
|
|
MRS KETAKI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/30999
(BADPODA GUDA)
|
2410011002NRG23171120221291878
|
17/11/2022
|
JAMUNA NAIK
|
2410011002WL0053589
|
JAMUNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995785
|
|
MRS JAMUNA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/30999
(BADPODA GUDA)
|
2410011002NRG23171120221291877
|
17/11/2022
|
JAYA NAIK
|
2410011002WL0053589
|
JAYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636995783
|
|
MR JAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|