|
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-10-011-018-003/21985
(PHUPGAON)
|
2410011018NRG23130420220010479
|
13/04/2022
|
PRAMILA BHOI
|
2410011018WL0000725
|
PRAMILA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100317
|
|
MRS PRAMILA BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-003/3063679
(PHUPGAON)
|
2410011018NRG23130420220010481
|
13/04/2022
|
BINATI BHOI
|
2410011018WL0000725
|
BINATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100320
|
|
MISS BINATI BHOI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/3063679
(PHUPGAON)
|
2410011018NRG23130420220010480
|
13/04/2022
|
CHAITAN BHOI
|
2410011018WL0000725
|
CHAITAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100319
|
|
MRS CHAITAN BHOI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23130420220010483
|
13/04/2022
|
BINOD BHOI
|
2410011018WL0000725
|
BINOD BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100316
|
|
MRS BINODA BHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23130420220010482
|
13/04/2022
|
MUNGELATA BHOI
|
2410011018WL0000725
|
MUNGELATA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100309
|
|
MRS MUNGELATA BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011018NRG23130420220010484
|
13/04/2022
|
DEBAKI SABAR
|
2410011018WL0000725
|
DEBAKI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100310
|
|
MRS DEBAKI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/21416
(PHUPGAON)
|
2410011018NRG23130420220010486
|
13/04/2022
|
DHANESWAR SHABAR
|
2410011018WL0000725
|
DHANESWAR SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100314
|
|
MR DHANESWAR SHABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/21422
(PHUPGAON)
|
2410011018NRG23130420220010487
|
13/04/2022
|
AMAR SABAR
|
2410011018WL0000725
|
AMAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100311
|
|
MR AMAR SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011018NRG23130420220010495
|
13/04/2022
|
JAYANTI SABAR
|
2410011018WL0000725
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100313
|
|
MRS JAYANTI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063709
(PHUPGAON)
|
2410011018NRG23130420220010498
|
13/04/2022
|
GOUTAM SABAR
|
2410011018WL0000725
|
GOUTAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100312
|
|
MR GOUTAM SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/3063709
(PHUPGAON)
|
2410011018NRG23130420220010499
|
13/04/2022
|
MUKUNDA SABAR
|
2410011018WL0000725
|
MUKUNDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100318
|
|
MR MUKUNDA SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG23130420220010500
|
13/04/2022
|
PRANAB SABAR
|
2410011018WL0000725
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100315
|
|
MR PRANAB SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-018-005/21566
(PHUPGAON)
|
2410011018NRG23130420220010489
|
13/04/2022
|
SUNDRIKA SABAR
|
2410011018WL0000725
|
SUNDRIKA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100321
|
|
MRS SUNDRIKA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-018-005/22581
(PHUPGAON)
|
2410011018NRG23130420220010491
|
13/04/2022
|
KUMUNDA SABAR
|
2410011018WL0000725
|
KUMUNDA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100323
|
|
KUMUNDASABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG23130420220010494
|
13/04/2022
|
SADASIBA SABAR
|
2410011018WL0000725
|
SADASIBA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100324
|
|
SADASIBASABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011018NRG23130420220010496
|
13/04/2022
|
KISAN SABAR
|
2410011018WL0000725
|
KISAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100322
|
|
KISANSABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/3063708
(PHUPGAON)
|
2410011018NRG23130420220010497
|
13/04/2022
|
LAXMI SABAR
|
2410011018WL0000725
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917100325
|
|
LAXMISABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|