|
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-10-011-015-001/16581
(MAJHIGUDA)
|
2410011015NRG23121120221218179
|
12/11/2022
|
MITHILA DURGA
|
2410011015WL0051698
|
MITHILA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037192
|
|
MRS MITHILA DURGA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/40515
(MAJHIGUDA)
|
2410011015NRG23121120221218180
|
12/11/2022
|
LOCHANI RANA
|
2410011015WL0051698
|
LOCHANI RANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518037193
|
|
MRS LOCHANI RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/40552
(MAJHIGUDA)
|
2410011015NRG23121120221218181
|
12/11/2022
|
KAPURCHAN DUNDIKIA
|
2410011015WL0051698
|
KAPURCHAN DUNDIKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037188
|
|
MR KAPUCHAN DUNDIKIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40612
(MAJHIGUDA)
|
2410011015NRG23121120221218182
|
12/11/2022
|
BALADEB POD
|
2410011015WL0051698
|
BALADEB POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037189
|
|
MR BALADEB POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40693
(MAJHIGUDA)
|
2410011015NRG23121120221218183
|
12/11/2022
|
KHAGESWAR PANIGRAHI
|
2410011015WL0051698
|
KHAGESWAR PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037186
|
|
MR KHAGESWAR PANIGRAHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/42251
(MAJHIGUDA)
|
2410011015NRG23121120221218184
|
12/11/2022
|
BHARAT BHUSAN KETAKI
|
2410011015WL0051698
|
BHARAT BHUSAN KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037187
|
|
MR BHARAT BHUSHAN KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/42251
(MAJHIGUDA)
|
2410011015NRG23121120221218185
|
12/11/2022
|
RUKMANI KETAKI
|
2410011015WL0051698
|
RUKMANI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037195
|
|
MRS RUKMANI KETAKI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/42252
(MAJHIGUDA)
|
2410011015NRG23121120221218186
|
12/11/2022
|
TRINATH PANIGRAHI
|
2410011015WL0051698
|
TRINATH PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037196
|
|
MR TRINATH PANIGRAHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/42253
(MAJHIGUDA)
|
2410011015NRG23121120221218187
|
12/11/2022
|
CHAUBANI CHILAGUN
|
2410011015WL0051698
|
CHAUBANI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037190
|
|
MRS CHAUBANI CHILAGUN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/42254
(MAJHIGUDA)
|
2410011015NRG23121120221218189
|
12/11/2022
|
KESARI RANA
|
2410011015WL0051698
|
KESARI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037194
|
|
MRS KESARI RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/42254
(MAJHIGUDA)
|
2410011015NRG23121120221218188
|
12/11/2022
|
LAXMIDHAR RANA
|
2410011015WL0051698
|
LAXMIDHAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518037191
|
|
MR LAXMIDHAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|