|
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-10-011-013-004/2809
(LADUGAN)
|
2410011013NRG23040820220610056
|
04/08/2022
|
BASU DHANGADA MAJHI
|
2410011013WL0030763
|
BASU DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960909
|
|
MRS JASODA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2809
(LADUGAN)
|
2410011013NRG23040820220610057
|
04/08/2022
|
JASODA DH MAJHI
|
2410011013WL0030763
|
JASODA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960902
|
|
MRS JASODA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011013NRG23040820220610060
|
04/08/2022
|
BHAGBANA HANS
|
2410011013WL0030763
|
BHAGBANA HANS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960900
|
|
MR BHAGABAN HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011013NRG23040820220610059
|
04/08/2022
|
SUDARSANA HANSA
|
2410011013WL0030763
|
SUDARSANA HANSA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960901
|
|
MR SUDARSAN HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2838
(LADUGAN)
|
2410011013NRG23040820220610061
|
04/08/2022
|
CHINTAYEE DH MAJHI
|
2410011013WL0030763
|
CHINTAYEE DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960905
|
|
MRS CHINTAYEE DHANGADA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011013NRG23040820220610069
|
04/08/2022
|
KIMBADANTI CHHATRIA
|
2410011013WL0030763
|
KIMBADANTI CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960906
|
|
MRS KIMBADANTI CHHATRIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011013NRG23040820220610070
|
04/08/2022
|
BHUBANESWAR PANIGRAHI
|
2410011013WL0030763
|
BHUBANESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960903
|
|
MR BHUBANESWAR PANIGRAHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011013NRG23040820220610071
|
04/08/2022
|
JOGENDRA PANIGRAHI
|
2410011013WL0030763
|
JOGENDRA PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960907
|
|
MR JOGENDRA PANIGRAHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011013NRG23040820220610072
|
04/08/2022
|
MEETARANI PANIGRAHI
|
2410011013WL0030763
|
MEETARANI PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960904
|
|
MISS MEETARANI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011013NRG23040820220610058
|
04/08/2022
|
OMPRAKASH DHANGADAMAJHI
|
2410011013WL0030763
|
OMPRAKASH DHANGADAMAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4231960908
|
|
MR OMPRAKAS DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|