|
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-10-011-003-003/116
(BARADONGA)
|
2410011003NRG23040720220400464
|
05/07/2022
|
Khira naik
|
2410011003WL0022679
|
Khira naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766994
|
|
MRS KHIRA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/156
(BARADONGA)
|
2410011003NRG23040720220400465
|
05/07/2022
|
LATA PATTANAIK
|
2410011003WL0022679
|
LATA PATTANAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766993
|
|
MRS LATA PRADHAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/167
(BARADONGA)
|
2410011003NRG23040720220400467
|
05/07/2022
|
GHASI RAM DAS
|
2410011003WL0022679
|
GHASI RAM DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766999
|
|
MR GHASIRAM DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/30558
(BARADONGA)
|
2410011003NRG23040720220400472
|
05/07/2022
|
Ranjita das
|
2410011003WL0022679
|
Ranjita das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766992
|
|
MRS RANJITA DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/30558
(BARADONGA)
|
2410011003NRG23040720220400471
|
05/07/2022
|
Sanjaya das
|
2410011003WL0022679
|
Sanjaya das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766990
|
|
MR SANJAY DAS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7592
(BARADONGA)
|
2410011003NRG23040720220400473
|
05/07/2022
|
KASHINATH RAUT
|
2410011003WL0022679
|
KASHINATH RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766998
|
|
MR KASHINATH ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7680
(BARADONGA)
|
2410011003NRG23040720220400476
|
05/07/2022
|
DURYODHAN ROUT
|
2410011003WL0022679
|
DURYODHAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766995
|
|
MR DURYODHAN ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7718
(BARADONGA)
|
2410011003NRG23040720220400479
|
05/07/2022
|
MOHANA ROUT
|
2410011003WL0022679
|
MOHANA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766991
|
|
MR MOHAN ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-003/7766
(BARADONGA)
|
2410011003NRG23040720220400481
|
05/07/2022
|
CHITTAMANJARI PATTANAYAK
|
2410011003WL0022679
|
CHITTAMANJARI PATTANAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766989
|
|
MRS CHITTAMANJARI PATTNAYAK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-003/7766
(BARADONGA)
|
2410011003NRG23040720220400480
|
05/07/2022
|
KESHABLAL PATTANAYAK
|
2410011003WL0022679
|
KESHABLAL PATTANAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766988
|
|
MR KESHABLAL PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-003/116
(BARADONGA)
|
2410011003NRG23040720220400463
|
05/07/2022
|
GHASIRAM NAIK
|
2410011003WL0022679
|
GHASIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766997
|
|
MR GHASIRAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-003-003/7592
(BARADONGA)
|
2410011003NRG23040720220400474
|
05/07/2022
|
Manjula Raut
|
2410011003WL0022679
|
Manjula Raut
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916766996
|
|
Manjula Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|