|
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-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23051120221140674
|
05/11/2022
|
CHITRASEN PUJHARI
|
2410011WL0049553
|
CHITRASEN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521343
|
|
MR CHITRASEN PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23051120221140675
|
05/11/2022
|
DURBAL DH.MAJHI
|
2410011WL0049553
|
DURBAL DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521334
|
|
MR DURBAL DH MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23051120221140676
|
05/11/2022
|
NAYANA DH.MAJHI
|
2410011WL0049553
|
NAYANA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521349
|
|
MRS NAYANA DHMAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23051120221140677
|
05/11/2022
|
BANSIDHAR DANDSENA
|
2410011WL0049553
|
BANSIDHAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521338
|
|
MR BANSIDHAR DANDASENA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23051120221140678
|
05/11/2022
|
PADMA DANDSENA
|
2410011WL0049553
|
PADMA DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521344
|
|
MS PADMA DANDASENA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23051120221140681
|
05/11/2022
|
DEBA ROUT
|
2410011WL0049553
|
DEBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521341
|
|
MR DEBA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23051120221140682
|
05/11/2022
|
HIRA ROUT
|
2410011WL0049553
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521332
|
|
MRS HIRA RAUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23051120221140683
|
05/11/2022
|
GOBINDA PUJHARI
|
2410011WL0049553
|
GOBINDA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521335
|
|
MR GOVINDA PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23051120221140684
|
05/11/2022
|
PALAKA PUJHARI
|
2410011WL0049553
|
PALAKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521348
|
|
MRS PALAKA PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/16657
(BADPODA GUDA)
|
2410011000NRG23051120221140685
|
05/11/2022
|
KAYA PUJHARI
|
2410011WL0049553
|
KAYA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521350
|
|
MRS KAYA PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/16714
(BADPODA GUDA)
|
2410011000NRG23051120221140686
|
05/11/2022
|
AMAR PUJHARI
|
2410011WL0049553
|
AMAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521340
|
|
MR AMAR PUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/2314540
(BADPODA GUDA)
|
2410011000NRG23051120221140687
|
05/11/2022
|
JUGESWAR PUJHARI
|
2410011WL0049553
|
JUGESWAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521342
|
|
MR JUGESWAR PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/2314540
(BADPODA GUDA)
|
2410011000NRG23051120221140688
|
05/11/2022
|
RUKMANI PUJHARI
|
2410011WL0049553
|
RUKMANI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521331
|
|
MRS RUKMANI PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/31066
(BADPODA GUDA)
|
2410011000NRG23051120221140689
|
05/11/2022
|
BAJINDRA MAJHI
|
2410011WL0049553
|
BAJINDRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521345
|
|
MR BAJINDRA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/31066
(BADPODA GUDA)
|
2410011000NRG23051120221140690
|
05/11/2022
|
SANTOSHI MAJHI
|
2410011WL0049553
|
SANTOSHI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521346
|
|
MS SANTOSHI MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/31074
(BADPODA GUDA)
|
2410011000NRG23051120221140691
|
05/11/2022
|
FAKIR DANDASENA
|
2410011WL0049553
|
FAKIR DANDASENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521333
|
|
MR FAKIR DANDASENA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/692
(BADPODA GUDA)
|
2410011000NRG23051120221140693
|
05/11/2022
|
JADU ROUT
|
2410011WL0049553
|
JADU ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521336
|
|
MR JADU ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/699
(BADPODA GUDA)
|
2410011000NRG23051120221140697
|
05/11/2022
|
RAMANI DH. MAJHI
|
2410011WL0049553
|
RAMANI DH. MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521351
|
|
MRS RAMANI DHANGADA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-003/851
(BADPODA GUDA)
|
2410011000NRG23051120221140698
|
05/11/2022
|
JAMUNA SABAR
|
2410011WL0049553
|
JAMUNA SABAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521339
|
|
MRS JAMUNA DEI BEWA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/852
(BADPODA GUDA)
|
2410011000NRG23051120221140699
|
05/11/2022
|
KALABATI PUJHARI
|
2410011WL0049553
|
KALABATI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521337
|
|
MRS KALABATI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-002-003/31074
(BADPODA GUDA)
|
2410011000NRG23051120221140692
|
05/11/2022
|
HEMANTI DANDASENA
|
2410011WL0049553
|
HEMANTI DANDASENA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387521347
|
|
MRS HEMANTI DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|