|
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-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23130520220126785
|
13/05/2022
|
champa bhoi
|
2410011007WL0007719
|
champa bhoi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943660
|
|
MRS CHAMPA BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23130520220126783
|
13/05/2022
|
JUBARAJ BHOI
|
2410011007WL0007719
|
JUBARAJ BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943659
|
|
MR YUVRAJ BHOI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12130
(GAMBHARIGUDA)
|
2410011007NRG23130520220126787
|
13/05/2022
|
LINGARAJ SABAR
|
2410011007WL0007719
|
LINGARAJ SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943666
|
|
MR LINGARAJ SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12130
(GAMBHARIGUDA)
|
2410011007NRG23130520220126788
|
13/05/2022
|
NABINA SABAR
|
2410011007WL0007719
|
NABINA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943667
|
|
MRS NABINA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/30386
(GAMBHARIGUDA)
|
2410011007NRG23130520220126792
|
13/05/2022
|
RAJANI PARABHOI
|
2410011007WL0007719
|
RAJANI PARABHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943662
|
|
MR HATIRAM PARABHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/30469
(GAMBHARIGUDA)
|
2410011007NRG23130520220126794
|
13/05/2022
|
laxmi majhi
|
2410011007WL0007719
|
laxmi majhi
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373943665
|
|
MISS LAXMI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/30481
(GAMBHARIGUDA)
|
2410011007NRG23130520220126795
|
13/05/2022
|
hemanta majhi
|
2410011007WL0007719
|
hemanta majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943661
|
|
MR HEMANTA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/30481
(GAMBHARIGUDA)
|
2410011007NRG23130520220126796
|
13/05/2022
|
susila
|
2410011007WL0007719
|
susila
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1373943663
|
|
MR SUSHILA SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/311
(GAMBHARIGUDA)
|
2410011007NRG23130520220126797
|
13/05/2022
|
MANDHAR SABAR
|
2410011007WL0007719
|
MANDHAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943664
|
|
MRS MANADHAR SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/3166
(GAMBHARIGUDA)
|
2410011007NRG23130520220126800
|
13/05/2022
|
puspanjali bhoi
|
2410011007WL0007719
|
puspanjali bhoi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943668
|
|
MISS PUSPANJALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23130520220126784
|
13/05/2022
|
HIMADRI BHOI
|
2410011007WL0007719
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943670
|
|
HIMADRIBHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-002/12282
(GAMBHARIGUDA)
|
2410011007NRG23130520220126789
|
13/05/2022
|
BEHERA MAJHI
|
2410011007WL0007719
|
BEHERA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943669
|
|
BEHERAMAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-002/3166
(GAMBHARIGUDA)
|
2410011007NRG23130520220126799
|
13/05/2022
|
KUNTI BHOI
|
2410011007WL0007719
|
KUNTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373943671
|
|
KUNTIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|