|
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-10-011-020-004/1200
(TEMRA)
|
2410011000NRG23071020220930358
|
07/10/2022
|
DROUPADI BISHI
|
2410011WL0043100
|
DROUPADI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035099
|
|
MRS DROPADI BISHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/26126
(TEMRA)
|
2410011000NRG23071020220930366
|
07/10/2022
|
HIR NAIK
|
2410011WL0043100
|
HIR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035097
|
|
MRS HIR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/26126
(TEMRA)
|
2410011000NRG23071020220930365
|
07/10/2022
|
KUNTI NAIK
|
2410011WL0043100
|
KUNTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035095
|
|
MRS KUNTI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011000NRG23071020220930373
|
07/10/2022
|
BHARAT NAIK
|
2410011WL0043100
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035096
|
|
MR BHARAT NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011000NRG23071020220930375
|
07/10/2022
|
UTTAM MAJHI
|
2410011WL0043100
|
UTTAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035098
|
|
MRS UTTAM MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30596
(TEMRA)
|
2410011000NRG23071020220930376
|
07/10/2022
|
HARISHCHANDRA DURGA
|
2410011WL0043100
|
HARISHCHANDRA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035094
|
|
MR HARISHCHANDRA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011000NRG23071020220930364
|
07/10/2022
|
KUNTALA POD
|
2410011WL0043100
|
KUNTALA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035104
|
|
KUNTALA POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011000NRG23071020220930363
|
07/10/2022
|
labanya PODh
|
2410011WL0043100
|
labanya PODh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035101
|
|
labanya PODh
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011000NRG23071020220930368
|
07/10/2022
|
DHABALESWAR PANIGRAHI
|
2410011WL0043100
|
DHABALESWAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035102
|
|
DHABALESWAR PANIGRAHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/26141
(TEMRA)
|
2410011000NRG23071020220930370
|
07/10/2022
|
MUNGE MAJHI
|
2410011WL0043100
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035100
|
|
MUNGE MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011000NRG23071020220930374
|
07/10/2022
|
NIRANJAN MAJHI
|
2410011WL0043100
|
NIRANJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/10/2022
|
|
5560035103
|
|
NIRANJAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|