|
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-10-011-019-002/170
(RENGALIPALI)
|
2410011000NRG23250420220050479
|
25/04/2022
|
LOCHANA GAHIR
|
2410011WL0003150
|
LOCHANA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642543
|
|
MRS LOCHANA GAHIR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-002/184
(RENGALIPALI)
|
2410011000NRG23250420220050481
|
25/04/2022
|
Tikchan Chilagun
|
2410011WL0003150
|
Tikchan Chilagun
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642548
|
|
MR TIKCHAN CHILAGUN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/19844
(RENGALIPALI)
|
2410011000NRG23250420220050482
|
25/04/2022
|
JAGYASENI CHILAGUN
|
2410011WL0003150
|
JAGYASENI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642550
|
|
MRS JAGYANSENI CHILAGUN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/199
(RENGALIPALI)
|
2410011000NRG23250420220050484
|
25/04/2022
|
KSHIRA GAHIR
|
2410011WL0003150
|
KSHIRA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642546
|
|
MRS KSHIR GAHIR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/24312
(RENGALIPALI)
|
2410011000NRG23250420220050485
|
25/04/2022
|
YAMANI GAHIR
|
2410011WL0003150
|
YAMANI GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642551
|
|
MRS JAYAMANI GAHIR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/3006
(RENGALIPALI)
|
2410011000NRG23250420220050487
|
25/04/2022
|
Khagapati Gaud
|
2410011WL0003150
|
Khagapati Gaud
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642549
|
|
MR KHAGAPATI GAUD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-002/3006
(RENGALIPALI)
|
2410011000NRG23250420220050486
|
25/04/2022
|
KHIRA NAG
|
2410011WL0003150
|
KHIRA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642547
|
|
MRS KHIRABATI GAUD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303154
(RENGALIPALI)
|
2410011000NRG23250420220050488
|
25/04/2022
|
ORACHAN CHILAGUN
|
2410011WL0003150
|
ORACHAN CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642555
|
|
MR ORACHAN CHILAGUN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-002/303154
(RENGALIPALI)
|
2410011000NRG23250420220050489
|
25/04/2022
|
UMESH CHILAGUN
|
2410011WL0003150
|
UMESH CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
06/05/2022
|
|
0891642552
|
Account closed
|
|
|
|
10
|
KOKASARA
|
OR-10-011-019-002/303166
(RENGALIPALI)
|
2410011000NRG23250420220050491
|
25/04/2022
|
Lachhaman Gahir
|
2410011WL0003150
|
Lachhaman Gahir
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642545
|
|
MR LACHHAMAN GAHIR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-002/303166
(RENGALIPALI)
|
2410011000NRG23250420220050490
|
25/04/2022
|
Lachman Gahir
|
2410011WL0003150
|
Lachman Gahir
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642544
|
|
MR LACHHAMAN GAHIR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-002/303230
(RENGALIPALI)
|
2410011000NRG23250420220050493
|
25/04/2022
|
Kambu Roti
|
2410011WL0003150
|
Kambu Roti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642554
|
|
MR KAMBU ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-002/303230
(RENGALIPALI)
|
2410011000NRG23250420220050492
|
25/04/2022
|
Sutaya Roti
|
2410011WL0003150
|
Sutaya Roti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891642553
|
|
MRS SUTAYA ROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|