|
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-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23160720220492702
|
16/07/2022
|
RATH GOUDA
|
2410011WL0026042
|
RATH GOUDA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
20/07/2022
|
|
3194846218
|
|
MR RATH GOUDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23160720220492703
|
16/07/2022
|
TILE GAUD
|
2410011WL0026042
|
TILE GAUD
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
20/07/2022
|
|
3194846219
|
|
MRS TILE GAUD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/305460
(GAMBHARIGUDA)
|
2410011000NRG23160720220492717
|
16/07/2022
|
AMRUTA LAHAJAL
|
2410011WL0026048
|
AMRUTA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194846220
|
|
MISS AMRUT LAHUJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18576
(RENGALIPALI)
|
2410011000NRG23160720220492706
|
16/07/2022
|
Dala Naik
|
2410011WL0026044
|
Dala Naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846212
|
|
MRS DAL NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-001/303145
(RENGALIPALI)
|
2410011000NRG23160720220492711
|
16/07/2022
|
HEMALATA PATRA
|
2410011WL0026045
|
HEMALATA PATRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846211
|
|
MRS HEMALATA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19397
(RENGALIPALI)
|
2410011000NRG23160720220492708
|
16/07/2022
|
MAHENDRA PATTNAIK
|
2410011WL0026044
|
MAHENDRA PATTNAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
20/07/2022
|
|
3194846217
|
|
MR MAHENDRA KUMAR PATTANAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-002/24364
(RENGALIPALI)
|
2410011000NRG23160720220492712
|
16/07/2022
|
PRAMILA BACHHA
|
2410011WL0026045
|
PRAMILA BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846210
|
|
MRS PRAMILA BACHHA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303162
(RENGALIPALI)
|
2410011000NRG23160720220492709
|
16/07/2022
|
BISESWAR PATTNAYAK
|
2410011WL0026044
|
BISESWAR PATTNAYAK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846216
|
|
MR BISESWAR PATTANAYAK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-002/393912
(RENGALIPALI)
|
2410011000NRG23160720220492714
|
16/07/2022
|
GOUTAM BACHHA
|
2410011WL0026046
|
GOUTAM BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846213
|
|
MR GOUTAM BACHHA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18863
(RENGALIPALI)
|
2410011000NRG23160720220492757
|
16/07/2022
|
GURUDEB GOPAL
|
2410011WL0026052
|
GURUDEB GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846215
|
|
MR GURUDEB GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-005/303132
(RENGALIPALI)
|
2410011000NRG23160720220492715
|
16/07/2022
|
RAMAPRASAD PATANAYAK
|
2410011WL0026046
|
RAMAPRASAD PATANAYAK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846208
|
|
MR RAMAPRASAD PATANAYAK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-005/303136
(RENGALIPALI)
|
2410011000NRG23160720220492710
|
16/07/2022
|
NRUPA CHANDI
|
2410011WL0026044
|
NRUPA CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846209
|
|
MRS NRUP CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-019-001/303147
(RENGALIPALI)
|
2410011000NRG23160720220492707
|
16/07/2022
|
MAN HANS
|
2410011WL0026044
|
MAN HANS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3194846214
|
|
MAN HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|