|
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
|
Kasipur
|
OR-29-006-013-010/20885
(PUDAPADI)
|
2429006022NRG23240520220224217
|
26/05/2022
|
JALAM
|
2429006022WL0008998
|
JALAM
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329297
|
|
MR JALAM KULESIKA
|
()
|
|
2
|
Kasipur
|
OR-29-006-013-010/20920
(PUDAPADI)
|
2429006022NRG23240520220224226
|
26/05/2022
|
NANDAI KULESIKA
|
2429006022WL0008998
|
NANDAI KULESIKA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329300
|
|
MRS NANDAI KULESIKA
|
()
|
|
3
|
Kasipur
|
OR-29-006-013-010/20935
(PUDAPADI)
|
2429006022NRG23240520220224234
|
26/05/2022
|
NILAI
|
2429006022WL0008998
|
NILAI
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329299
|
|
MRS NILAI KULISIKA
|
()
|
|
4
|
Kasipur
|
OR-29-006-013-010/20956
(PUDAPADI)
|
2429006022NRG23240520220224241
|
26/05/2022
|
SAPAI KULESIKA
|
2429006022WL0008998
|
SAPAI KULESIKA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329307
|
|
MRS SAPAI KULESIKA
|
()
|
|
5
|
Kasipur
|
OR-29-006-013-010/37984
(PUDAPADI)
|
2429006022NRG23240520220224244
|
26/05/2022
|
SALAI KULESIKA
|
2429006022WL0008998
|
SALAI KULESIKA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329294
|
|
MRS SALAI KULISIKA
|
()
|
|
6
|
Kasipur
|
OR-29-006-013-010/38565
(PUDAPADI)
|
2429006022NRG23240520220224387
|
26/05/2022
|
SHUBHADRA KULISIKA
|
2429006022WL0009009
|
SHUBHADRA KULISIKA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329298
|
|
MRS SUBHADRA KULESIKA
|
()
|
|
7
|
Kasipur
|
OR-29-006-013-010/38577
(PUDAPADI)
|
2429006022NRG23240520220224253
|
26/05/2022
|
RUPAI KULISIKA
|
2429006022WL0008998
|
RUPAI KULISIKA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329295
|
|
MRS RUPAI KULISIKA
|
()
|
|
8
|
Kasipur
|
OR-29-006-013-010/38582
(PUDAPADI)
|
2429006022NRG23240520220224257
|
26/05/2022
|
DAMBAI KULISIKA
|
2429006022WL0008998
|
DAMBAI KULISIKA
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329296
|
|
MRS DAMBAI KULISIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Kasipur
|
OR-29-006-013-010/20862
(PUDAPADI)
|
2429006022NRG23240520220224207
|
26/05/2022
|
BASU MULISIKA
|
2429006022WL0008998
|
BASU MULISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329305
|
|
BASUMULISIKA
|
()
|
|
10
|
Kasipur
|
OR-29-006-013-010/20864
(PUDAPADI)
|
2429006022NRG23240520220224208
|
26/05/2022
|
RUPULI KULISIKA
|
2429006022WL0008998
|
RUPULI KULISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329304
|
|
RUPULIKULISIKA
|
()
|
|
11
|
Kasipur
|
OR-29-006-013-010/20880
(PUDAPADI)
|
2429006022NRG23240520220224213
|
26/05/2022
|
KHIRU
|
2429006022WL0008998
|
KHIRU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329302
|
|
KHIRU
|
()
|
|
12
|
Kasipur
|
OR-29-006-013-010/20935
(PUDAPADI)
|
2429006022NRG23240520220224233
|
26/05/2022
|
SINGARU KULISIKA
|
2429006022WL0008998
|
SINGARU KULISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329301
|
|
SINGARUKULISIKA
|
()
|
|
13
|
Kasipur
|
OR-29-006-013-010/20941
(PUDAPADI)
|
2429006022NRG23240520220224235
|
26/05/2022
|
ESWARANACHIKA
|
2429006022WL0008998
|
ESWARANACHIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329303
|
|
ESWARANACHIKA
|
()
|
|
14
|
Kasipur
|
OR-29-006-013-010/20941
(PUDAPADI)
|
2429006022NRG23240520220224236
|
26/05/2022
|
LUKA NAHIKA
|
2429006022WL0008998
|
LUKA NAHIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881329306
|
|
LUKANAHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|