|
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-10-011-007-004/11565
(GAMBHARIGUDA)
|
2410011000NRG23230620220325620
|
23/06/2022
|
GHASIRAM MAJHI
|
2410011WL0018698
|
GHASIRAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793966
|
|
MR GHASIRAM MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-004/11565
(GAMBHARIGUDA)
|
2410011000NRG23230620220325621
|
23/06/2022
|
GOMATI
|
2410011WL0018698
|
GOMATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793970
|
|
MRS GOMATI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-004/11631
(GAMBHARIGUDA)
|
2410011000NRG23230620220325622
|
23/06/2022
|
BHASKARA SABAR
|
2410011WL0018698
|
BHASKARA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793976
|
|
MR BHASKARA SHABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-004/11631
(GAMBHARIGUDA)
|
2410011000NRG23230620220325623
|
23/06/2022
|
CHAMPA SABAR
|
2410011WL0018698
|
CHAMPA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793971
|
|
MISS KUNTALA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-004/11634
(GAMBHARIGUDA)
|
2410011000NRG23230620220325624
|
23/06/2022
|
ANJANA BHOI
|
2410011WL0018698
|
ANJANA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793969
|
|
MISS ANJANA BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-004/11634
(GAMBHARIGUDA)
|
2410011000NRG23230620220325625
|
23/06/2022
|
PRIYANKA BHOI
|
2410011WL0018698
|
PRIYANKA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793975
|
|
MISS PRIYANKA BHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-004/11695
(GAMBHARIGUDA)
|
2410011000NRG23230620220325626
|
23/06/2022
|
SANANTA BEMAL
|
2410011WL0018698
|
SANANTA BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793965
|
|
MR SANANTA BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-004/305499
(GAMBHARIGUDA)
|
2410011000NRG23230620220325630
|
23/06/2022
|
CHANDRAKALA CHHATRIA
|
2410011WL0018698
|
CHANDRAKALA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793967
|
|
MRS CHANDRAKALA CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-004/305499
(GAMBHARIGUDA)
|
2410011000NRG23230620220325629
|
23/06/2022
|
MADAN CHHATRIA
|
2410011WL0018698
|
MADAN CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793974
|
|
MR MADAN CHATRIYA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-004/306
(GAMBHARIGUDA)
|
2410011000NRG23230620220325631
|
23/06/2022
|
HEMA KANTI SABAR
|
2410011WL0018698
|
HEMA KANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793973
|
|
MISS HEMAKANTI SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-004/307
(GAMBHARIGUDA)
|
2410011000NRG23230620220325632
|
23/06/2022
|
NALINI SABAR
|
2410011WL0018698
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793968
|
|
MRS NALINI SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-004/310
(GAMBHARIGUDA)
|
2410011000NRG23230620220325633
|
23/06/2022
|
sradhan jali sabar
|
2410011WL0018698
|
sradhan jali sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793972
|
|
MS SRADHANJALI SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-004/314
(GAMBHARIGUDA)
|
2410011000NRG23230620220325634
|
23/06/2022
|
JAYAMANI SABAR
|
2410011WL0018698
|
JAYAMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608793977
|
|
MRS JAYMINI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|