|
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
|
SELSELLA
|
MG-05-019-501-500/2076
(KALCHENGPARA)
|
2105019000NRG23200320230649516
|
24/03/2023
|
AJENDRA KOCH
|
2105019WL010190
|
AJENDRA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078708
|
|
MR AJENDRA KOCH
|
()
|
|
2
|
SELSELLA
|
MG-05-019-501-500/2078
(KALCHENGPARA)
|
2105019000NRG23200320230649521
|
24/03/2023
|
SUCHIL KOCH
|
2105019WL010190
|
SUCHIL KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078722
|
|
MR SUCHIL KOCH
|
()
|
|
3
|
SELSELLA
|
MG-05-019-501-500/2079
(KALCHENGPARA)
|
2105019000NRG23200320230649528
|
24/03/2023
|
SAIBA KOCH
|
2105019WL010190
|
SAIBA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078723
|
|
MRS SAIBA KOCH
|
()
|
|
4
|
SELSELLA
|
MG-05-019-501-500/2080
(KALCHENGPARA)
|
2105019000NRG23200320230649533
|
24/03/2023
|
DURJYADHAN KOCH
|
2105019WL010190
|
DURJYADHAN KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078711
|
|
MR DURJYADHAN KOCH
|
()
|
|
5
|
SELSELLA
|
MG-05-019-501-500/2081
(KALCHENGPARA)
|
2105019000NRG23200320230649540
|
24/03/2023
|
HORMABALA KOCH
|
2105019WL010190
|
HORMABALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078725
|
|
MRS HORMA BALA KOCH
|
()
|
|
6
|
SELSELLA
|
MG-05-019-501-500/2082
(KALCHENGPARA)
|
2105019000NRG23200320230649545
|
24/03/2023
|
NIRANJAN KOCH
|
2105019WL010190
|
NIRANJAN KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078720
|
|
MR NIRANJAN KOCH
|
()
|
|
7
|
SELSELLA
|
MG-05-019-501-500/2085
(KALCHENGPARA)
|
2105019000NRG23200320230649552
|
24/03/2023
|
LILIN KOCH
|
2105019WL010190
|
LILIN KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078710
|
|
MR LILIN KOCH
|
()
|
|
8
|
SELSELLA
|
MG-05-019-501-500/2089
(KALCHENGPARA)
|
2105019000NRG23200320230649557
|
24/03/2023
|
LOBESWARI KOCH
|
2105019WL010190
|
LOBESWARI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078712
|
|
MRS LOBESWARI KOCH
|
()
|
|
9
|
SELSELLA
|
MG-05-019-501-500/2090
(KALCHENGPARA)
|
2105019000NRG23200320230649564
|
24/03/2023
|
DHAPISWARI KOCH
|
2105019WL010190
|
DHAPISWARI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078709
|
|
MRS DHAPISWARI KOCH
|
()
|
|
10
|
SELSELLA
|
MG-05-019-501-500/2091
(KALCHENGPARA)
|
2105019000NRG23200320230649569
|
24/03/2023
|
TIJIMALA KOCH
|
2105019WL010190
|
TIJIMALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078714
|
|
MRS TIJIMALA KOCH
|
()
|
|
11
|
SELSELLA
|
MG-05-019-501-500/2099
(KALCHENGPARA)
|
2105019000NRG23200320230649576
|
24/03/2023
|
PEMBALA MOHANTA
|
2105019WL010190
|
PEMBALA MOHANTA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078728
|
|
MRS PEMBALA MOHANTA
|
()
|
|
12
|
SELSELLA
|
MG-05-019-501-500/2100
(KALCHENGPARA)
|
2105019000NRG23200320230649581
|
24/03/2023
|
MAYA KOCH
|
2105019WL010190
|
MAYA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078730
|
|
MRS MAYA KOCH
|
()
|
|
13
|
SELSELLA
|
MG-05-019-501-500/2102
(KALCHENGPARA)
|
2105019000NRG23200320230649588
|
24/03/2023
|
PONCHODEVI KOCH
|
2105019WL010190
|
PONCHODEVI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078715
|
|
MRS PONCHODEVI KOCH
|
()
|
|
14
|
SELSELLA
|
MG-05-019-501-500/2104
(KALCHENGPARA)
|
2105019000NRG23200320230649593
|
24/03/2023
|
ANJULI KOCH
|
2105019WL010190
|
ANJULI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078721
|
|
MRS ANJULI MOHANTA
|
()
|
|
15
|
SELSELLA
|
MG-05-019-501-500/2105
(KALCHENGPARA)
|
2105019000NRG23200320230649600
|
24/03/2023
|
LOKHYRANI MOHANTA
|
2105019WL010190
|
LOKHYRANI MOHANTA
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078727
|
|
MRS LOKHYRANI MOHANTA
|
()
|
|
16
|
SELSELLA
|
MG-05-019-501-500/2106
(KALCHENGPARA)
|
2105019000NRG23200320230649605
|
24/03/2023
|
REDIMUNI KOCH
|
2105019WL010190
|
REDIMUNI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078718
|
|
MRS REDIMUNI KOCH
|
()
|
|
17
|
SELSELLA
|
MG-05-019-501-500/2111
(KALCHENGPARA)
|
2105019000NRG23200320230649612
|
24/03/2023
|
MONU KOCH
|
2105019WL010190
|
MONU KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078731
|
|
MRS MONU KOCH
|
()
|
|
18
|
SELSELLA
|
MG-05-019-501-500/2112
(KALCHENGPARA)
|
2105019000NRG23200320230649617
|
24/03/2023
|
NIRUPA KOCH
|
2105019WL010190
|
NIRUPA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078726
|
|
MRS NIRUPA KOCH
|
()
|
|
19
|
SELSELLA
|
MG-05-019-501-500/2113
(KALCHENGPARA)
|
2105019000NRG23200320230649624
|
24/03/2023
|
NILIMA KOCH
|
2105019WL010190
|
NILIMA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078729
|
|
MRS NILIMA KOCH
|
()
|
|
20
|
SELSELLA
|
MG-05-019-501-500/2114
(KALCHENGPARA)
|
2105019000NRG23200320230649629
|
24/03/2023
|
JUPILA KOCH
|
2105019WL010190
|
JUPILA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078716
|
|
MRS JUPILA KOCH
|
()
|
|
21
|
SELSELLA
|
MG-05-019-501-500/2117
(KALCHENGPARA)
|
2105019000NRG23200320230649636
|
24/03/2023
|
DEBIKA KOCH
|
2105019WL010190
|
DEBIKA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078724
|
|
MRS DEBIKA KOCH
|
()
|
|
22
|
SELSELLA
|
MG-05-019-501-500/2122
(KALCHENGPARA)
|
2105019000NRG23200320230649641
|
24/03/2023
|
KUMON KOCH
|
2105019WL010190
|
KUMON KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078717
|
|
MRS KUMON KOCH
|
()
|
|
23
|
SELSELLA
|
MG-05-019-501-500/2125
(KALCHENGPARA)
|
2105019000NRG23200320230649648
|
24/03/2023
|
NOJOLA KOCH
|
2105019WL010190
|
NOJOLA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078732
|
|
MRS NOJOLA KOCH
|
()
|
|
24
|
SELSELLA
|
MG-05-019-501-500/2127
(KALCHENGPARA)
|
2105019000NRG23200320230649653
|
24/03/2023
|
RENIMA KOCH
|
2105019WL010190
|
RENIMA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078713
|
|
MRS RENIMA KOCH
|
()
|
|
25
|
SELSELLA
|
MG-05-019-501-500/2130
(KALCHENGPARA)
|
2105019000NRG23200320230649660
|
24/03/2023
|
MONTA KOCH
|
2105019WL010190
|
MONTA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078734
|
|
MRS NONTA KOCH
|
()
|
|
26
|
SELSELLA
|
MG-05-019-501-500/2136
(KALCHENGPARA)
|
2105019000NRG23200320230649665
|
24/03/2023
|
RIMA BALA KOCH
|
2105019WL010190
|
RIMA BALA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078733
|
|
MRS RIMA BALA KOCH
|
()
|
|
27
|
SELSELLA
|
MG-05-019-501-500/2139
(KALCHENGPARA)
|
2105019000NRG23200320230649672
|
24/03/2023
|
JIBANI KOCH
|
2105019WL010190
|
JIBANI KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078719
|
|
MRS JIBANI KOCH
|
()
|
|
28
|
SELSELLA
|
MG-05-019-501-500/2141
(KALCHENGPARA)
|
2105019000NRG23200320230649677
|
24/03/2023
|
LABIKA KOCH
|
2105019WL010190
|
LABIKA KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078735
|
|
MRS LABIKA KOCH
|
()
|
|
29
|
SELSELLA
|
MG-05-019-501-500/2142
(KALCHENGPARA)
|
2105019000NRG23200320230649684
|
24/03/2023
|
BITU KOCH
|
2105019WL010190
|
BITU KOCH
|
00415
|
SBIN0007788
|
3680
|
3680
|
Processed
|
30/03/2023
|
|
0307078736
|
|
MR BITU KOCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106720
|
106720
|
|
|
|
|
|
|
|