|
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-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23121220221614053
|
12/12/2022
|
SURYAKANTI PUNJI
|
2410011012WL0062027
|
SURYAKANTI PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320610222
|
|
MRS SURYAKANTI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15354
(KOKSARA)
|
2410011012NRG23121220221614056
|
12/12/2022
|
MALATI BISHI
|
2410011012WL0062027
|
MALATI BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320610225
|
|
MRS MALATI BISHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15490
(KOKSARA)
|
2410011012NRG23121220221614060
|
12/12/2022
|
Prakash Hans
|
2410011012WL0062027
|
Prakash Hans
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320610226
|
|
MR PRAKASH HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/30453
(KOKSARA)
|
2410011012NRG23121220221614062
|
12/12/2022
|
JANGYASENI GOPAL
|
2410011012WL0062027
|
JANGYASENI GOPAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
20/12/2022
|
|
7320610227
|
|
MRS JANGYASENI GOPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/30535
(KOKSARA)
|
2410011012NRG23121220221614063
|
12/12/2022
|
SHRIMUKHA PUNJI
|
2410011012WL0062027
|
SHRIMUKHA PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320610220
|
|
MR SHRIMUKHA PUNJI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/30543
(KOKSARA)
|
2410011012NRG23121220221614064
|
12/12/2022
|
SUSHANT KUMAR TANDI
|
2410011012WL0062027
|
SUSHANT KUMAR TANDI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320610219
|
|
MR SUSHANT KUMAR TANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3219
(KOKSARA)
|
2410011012NRG23121220221614067
|
12/12/2022
|
SUKACHAN KANDA
|
2410011012WL0062027
|
SUKACHAN KANDA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320610223
|
|
MR SUKACHAN KANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/36
(KOKSARA)
|
2410011012NRG23121220221614072
|
12/12/2022
|
SINDHUKA GAHIR
|
2410011012WL0062027
|
SINDHUKA GAHIR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320610218
|
|
MISS SINDHUKA GAHIR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011012NRG23121220221614077
|
12/12/2022
|
Purushottam Bisi
|
2410011012WL0062027
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320610221
|
|
MR PURUSOTAM BISHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-002/18077
(KOKSARA)
|
2410011012NRG23121220221614078
|
12/12/2022
|
Haripriya Rout
|
2410011012WL0062027
|
Haripriya Rout
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320610217
|
|
MRS HARIPRIYA ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-002/18077
(KOKSARA)
|
2410011012NRG23121220221614079
|
12/12/2022
|
Pitabasa Rout
|
2410011012WL0062027
|
Pitabasa Rout
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7320610224
|
|
MR PITABASA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-002/40573
(KOKSARA)
|
2410011012NRG23121220221614080
|
12/12/2022
|
BIJULI BISHI
|
2410011012WL0062027
|
BIJULI BISHI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320610216
|
|
MRS BIJULI BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|