|
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
|
Pusore
|
CH-13-006-044-001/56
(SAODAKELA)
|
3313006000NRG23070620220064700
|
07/06/2022
|
savitri
|
3313006WL0003236
|
savitri
|
00045
|
BARB0DBPUSA
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486115502
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Pusore
|
CH-13-006-044-001/165
(SAODAKELA)
|
3313006000NRG23070620220064680
|
07/06/2022
|
Vikas
|
3313006WL0003236
|
Vikas
|
00165
|
IBKL0001898
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115503
|
|
Vikas
|
()
|
|
3
|
Pusore
|
CH-13-006-044-001/320
(SAODAKELA)
|
3313006000NRG23070620220064690
|
07/06/2022
|
Pushpa Sidar
|
3313006WL0003236
|
Pushpa Sidar
|
00165
|
IBKL0001898
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115504
|
|
PushpaSidar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
Pusore
|
CH-13-006-044-001/132-A
(SAODAKELA)
|
3313006000NRG23070620220064676
|
07/06/2022
|
Jamini
|
3313006WL0003236
|
Jamini
|
00415
|
SBIN0005515
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486115509
|
|
MRS JAMINI GUPTA
|
()
|
|
5
|
Pusore
|
CH-13-006-044-001/132-A
(SAODAKELA)
|
3313006000NRG23070620220064675
|
07/06/2022
|
kirtiwas
|
3313006WL0003236
|
kirtiwas
|
00415
|
SBIN0005515
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115514
|
|
MR KIRTIWAS GUPTA
|
()
|
|
6
|
Pusore
|
CH-13-006-044-001/150-A
(SAODAKELA)
|
3313006000NRG23070620220064677
|
07/06/2022
|
sahde gupta
|
3313006WL0003236
|
sahde gupta
|
00415
|
SBIN0005515
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115517
|
|
MR SAHDEV GUPTA
|
()
|
|
7
|
Pusore
|
CH-13-006-044-001/150-A
(SAODAKELA)
|
3313006000NRG23070620220064678
|
07/06/2022
|
sumitra
|
3313006WL0003236
|
sumitra
|
00415
|
SBIN0005515
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486115513
|
|
MRS SUMITRA GUPTA
|
()
|
|
8
|
Pusore
|
CH-13-006-044-001/174
(SAODAKELA)
|
3313006000NRG23070620220064681
|
07/06/2022
|
TILOTAMA
|
3313006WL0003236
|
TILOTAMA
|
00415
|
SBIN0005515
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486115506
|
|
MRS TILOTAMA SAO
|
()
|
|
9
|
Pusore
|
CH-13-006-044-001/23
(SAODAKELA)
|
3313006000NRG23070620220064683
|
07/06/2022
|
kausal
|
3313006WL0003236
|
kausal
|
00415
|
SBIN0005515
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
2486115510
|
|
MR KOUSHAL PRASHAD PRADHAN
|
()
|
|
10
|
Pusore
|
CH-13-006-044-001/298
(SAODAKELA)
|
3313006000NRG23070620220064687
|
07/06/2022
|
savita
|
3313006WL0003236
|
savita
|
00415
|
SBIN0005515
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115508
|
|
MRS SAVITA GUPTA
|
()
|
|
11
|
Pusore
|
CH-13-006-044-001/32-A
(SAODAKELA)
|
3313006000NRG23070620220064688
|
07/06/2022
|
SANGIT SAO
|
3313006WL0003236
|
SANGIT SAO
|
00415
|
SBIN0005515
|
408
|
408
|
Processed
|
25/06/2022
|
|
2486115515
|
|
MRS SANGITA SAO
|
()
|
|
12
|
Pusore
|
CH-13-006-044-001/320
(SAODAKELA)
|
3313006000NRG23070620220064689
|
07/06/2022
|
Sukdev Sidar
|
3313006WL0003236
|
Sukdev Sidar
|
00415
|
SBIN0005515
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115516
|
|
MR SUKDEV SIDAR
|
()
|
|
13
|
Pusore
|
CH-13-006-044-001/323
(SAODAKELA)
|
3313006000NRG23070620220064691
|
07/06/2022
|
Vibhishan Sidar
|
3313006WL0003236
|
Vibhishan Sidar
|
00415
|
SBIN0005515
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115511
|
|
MR VIBHISHAN SIDAR
|
()
|
|
14
|
Pusore
|
CH-13-006-044-001/33
(SAODAKELA)
|
3313006000NRG23070620220064692
|
07/06/2022
|
lalita
|
3313006WL0003236
|
lalita
|
00415
|
SBIN0005515
|
408
|
408
|
Processed
|
25/06/2022
|
|
2486115505
|
|
MRS LALITA SIDAR
|
()
|
|
15
|
Pusore
|
CH-13-006-044-001/36-A
(SAODAKELA)
|
3313006000NRG23070620220064695
|
07/06/2022
|
basanti
|
3313006WL0003236
|
basanti
|
00415
|
SBIN0005515
|
408
|
408
|
Processed
|
25/06/2022
|
|
2486115518
|
|
MS BASANTI BEHRA
|
()
|
|
16
|
Pusore
|
CH-13-006-044-001/40
(SAODAKELA)
|
3313006000NRG23070620220064699
|
07/06/2022
|
ganeshi
|
3313006WL0003236
|
ganeshi
|
00415
|
SBIN0005515
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115507
|
|
MRS GANESHI SAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
Pusore
|
CH-13-006-044-001/29
(SAODAKELA)
|
3313006000NRG23070620220064685
|
07/06/2022
|
Gopika Sao
|
3313006WL0003236
|
Gopika Sao
|
00415
|
SBIN0009416
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2486115512
|
|
MRS GOPIKA SAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|