|
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-10-011-014-001/304865
(MAHIMA)
|
2410011000NRG23070620220228534
|
07/06/2022
|
SURESH KUMAR PUJHARI
|
2410011WL0013508
|
SURESH KUMAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230772
|
|
MR SURESH KUMAR PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5306
(MAHIMA)
|
2410011000NRG23070620220228539
|
07/06/2022
|
GITANJALI PUJHARI
|
2410011WL0013508
|
GITANJALI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230775
|
|
MRS GITANJALI PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5312
(MAHIMA)
|
2410011000NRG23070620220228540
|
07/06/2022
|
CHITRASEN CHHATRIA
|
2410011WL0013508
|
CHITRASEN CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230776
|
|
MR CHITRASEN CHHATRIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-001/5546
(MAHIMA)
|
2410011000NRG23070620220228546
|
07/06/2022
|
SIKRA PATRA
|
2410011WL0013508
|
SIKRA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230773
|
|
MR SRIKAR PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5546
(MAHIMA)
|
2410011000NRG23070620220228547
|
07/06/2022
|
SURESHA PATRA
|
2410011WL0013508
|
SURESHA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230774
|
|
MR SURESH PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-002/304944
(MAHIMA)
|
2410011000NRG23070620220228548
|
07/06/2022
|
RAMESH GOPAL
|
2410011WL0013508
|
RAMESH GOPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230777
|
|
MR RAMESH GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-001/4140
(MAHIMA)
|
2410011000NRG23070620220228536
|
07/06/2022
|
PADMABATI MAJHI
|
2410011WL0013508
|
PADMABATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230778
|
|
MRS PADMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23070620220228542
|
07/06/2022
|
JAYANTI NAIK
|
2410011WL0013508
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222230779
|
|
JAYANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|