|
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-10-011-002-001/231464
(BADPODA GUDA)
|
2410011000NRG23200520220145895
|
20/05/2022
|
BHAWANI SANKAR DAS
|
2410011WL0008878
|
BHAWANI SANKAR DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034059
|
|
MR BHAWANI SANKAR DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/231464
(BADPODA GUDA)
|
2410011000NRG23200520220145896
|
20/05/2022
|
BINAYA KUMAR DAS
|
2410011WL0008878
|
BINAYA KUMAR DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034060
|
|
MR BINAYA KUMAR DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/23965
(BADPODA GUDA)
|
2410011000NRG23200520220145897
|
20/05/2022
|
GARIB KARUA
|
2410011WL0008878
|
GARIB KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034056
|
|
MR GARIB KARUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30709
(BADPODA GUDA)
|
2410011000NRG23200520220145898
|
20/05/2022
|
AJAYA KUMAR SINGH
|
2410011WL0008878
|
AJAYA KUMAR SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034052
|
|
MR AJAYA KUMAR SINGH
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30709
(BADPODA GUDA)
|
2410011000NRG23200520220145899
|
20/05/2022
|
MANJULA SINGH
|
2410011WL0008878
|
MANJULA SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034057
|
|
MRS MANJULA SINGH
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30888
(BADPODA GUDA)
|
2410011000NRG23200520220145900
|
20/05/2022
|
BHAGABAN KARUAN
|
2410011WL0008878
|
BHAGABAN KARUAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034061
|
|
MR BHAGABAN KARUAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30972
(BADPODA GUDA)
|
2410011000NRG23200520220145901
|
20/05/2022
|
BIMAL KRUSHNA DAS
|
2410011WL0008878
|
BIMAL KRUSHNA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034050
|
|
MR BIMALKRISHNA DAS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30972
(BADPODA GUDA)
|
2410011000NRG23200520220145902
|
20/05/2022
|
MINAKSHI DAS
|
2410011WL0008878
|
MINAKSHI DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034053
|
|
MRS MINAKSHI DAS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/31356
(BADPODA GUDA)
|
2410011000NRG23200520220145903
|
20/05/2022
|
Mr. PRADEEP KUMAR NAIK
|
2410011WL0008878
|
Mr. PRADEEP KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034058
|
|
MR PRADEEP KUMAR NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-002/15933
(BADPODA GUDA)
|
2410011000NRG23200520220145905
|
20/05/2022
|
CHANDRA BACHHA
|
2410011WL0008878
|
CHANDRA BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034054
|
|
MRS CHANDRA BACHHA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-002/15941
(BADPODA GUDA)
|
2410011000NRG23200520220145909
|
20/05/2022
|
RAMA BHATI
|
2410011WL0008878
|
RAMA BHATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034055
|
|
MRS RAMA BHATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-002/31307
(BADPODA GUDA)
|
2410011000NRG23200520220145910
|
20/05/2022
|
DEBENDRA NAIK
|
2410011WL0008878
|
DEBENDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593034051
|
|
MR DEBENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011000NRG23200520220145913
|
20/05/2022
|
SAPURA CHANDI
|
2410011WL0008878
|
SAPURA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593034062
|
|
SAPURACHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|