|
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-10-011-003-004/8413
(BARADONGA)
|
2410011000NRG23040120231937503
|
04/01/2023
|
PUSTAM SETHI
|
2410011WL0071746
|
PUSTAM SETHI
|
00032
|
UTIB0000812
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224668
|
|
PUSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-004/237
(BARADONGA)
|
2410011000NRG23040120231937469
|
04/01/2023
|
REBATI ROUT
|
2410011WL0071746
|
REBATI ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089224661
|
|
MRS REBATI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/30444
(BARADONGA)
|
2410011000NRG23040120231937476
|
04/01/2023
|
PATIRAM MAJHI
|
2410011WL0071746
|
PATIRAM MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224662
|
|
MR PATIRAM MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30472
(BARADONGA)
|
2410011000NRG23040120231937477
|
04/01/2023
|
KUNDAN DALPATI
|
2410011WL0071746
|
KUNDAN DALPATI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224658
|
|
MR KUNDAN DALPATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23040120231937484
|
04/01/2023
|
KASTURI MAJHI
|
2410011WL0071746
|
KASTURI MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224666
|
|
MR KASTURI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23040120231937483
|
04/01/2023
|
NIRANJAN MAJHI
|
2410011WL0071746
|
NIRANJAN MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224664
|
|
MR NIRANJAN MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30727
(BARADONGA)
|
2410011000NRG23040120231937485
|
04/01/2023
|
SUMITRA MAJHI
|
2410011WL0071746
|
SUMITRA MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224657
|
|
MRS SUMITRA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30729
(BARADONGA)
|
2410011000NRG23040120231937488
|
04/01/2023
|
KUMUDA SETHI
|
2410011WL0071746
|
KUMUDA SETHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224660
|
|
MR KUMUDA SETHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30738
(BARADONGA)
|
2410011000NRG23040120231937490
|
04/01/2023
|
MANJULA NAIK
|
2410011WL0071746
|
MANJULA NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224667
|
|
MRS MANJULA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/69
(BARADONGA)
|
2410011000NRG23040120231937493
|
04/01/2023
|
KAMALE MAJHI
|
2410011WL0071746
|
KAMALE MAJHI
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224659
|
|
MRS KAMLE MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8111
(BARADONGA)
|
2410011000NRG23040120231937494
|
04/01/2023
|
MADHABI NAIK
|
2410011WL0071746
|
MADHABI NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224663
|
|
MRS MADHABI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23040120231937500
|
04/01/2023
|
MUKTA ROUT
|
2410011WL0071746
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089224665
|
|
MRS MUKTA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|