|
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-10-011-003-003/105
(BARADONGA)
|
2410011000NRG23130620220264687
|
13/06/2022
|
DEBANI MAHANAND
|
2410011WL0015435
|
DEBANI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546779
|
|
MRS DEBANI MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011000NRG23130620220264690
|
13/06/2022
|
MAINA NAIK
|
2410011WL0015435
|
MAINA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546776
|
|
MRS MAINA NIAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/114
(BARADONGA)
|
2410011000NRG23130620220264689
|
13/06/2022
|
PRADIP KUMAR NAIK
|
2410011WL0015435
|
PRADIP KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546775
|
|
MR PRADIPA KUMAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/115
(BARADONGA)
|
2410011000NRG23130620220264691
|
13/06/2022
|
RUKAMANI MAJHI
|
2410011WL0015435
|
RUKAMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546777
|
|
MRS RUKMANI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011000NRG23130620220264692
|
13/06/2022
|
PUSTAM PUJHARI
|
2410011WL0015435
|
PUSTAM PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546774
|
|
MR PUSTAM MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/181
(BARADONGA)
|
2410011000NRG23130620220264694
|
13/06/2022
|
Thabira naik
|
2410011WL0015435
|
Thabira naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546773
|
|
MR THABIR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011000NRG23130620220264695
|
13/06/2022
|
CHANDRIKA BANJARA
|
2410011WL0015435
|
CHANDRIKA BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546780
|
|
MRS CHANDRIKA BANJARA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/185
(BARADONGA)
|
2410011000NRG23130620220264696
|
13/06/2022
|
SUNADHAR BANJARA
|
2410011WL0015435
|
SUNADHAR BANJARA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546781
|
|
MR SUNADHAR BANJARA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-003/202
(BARADONGA)
|
2410011000NRG23130620220264698
|
13/06/2022
|
ANANDA PUJHARI
|
2410011WL0015435
|
ANANDA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546778
|
|
MR BAIDYANATH PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-003/206
(BARADONGA)
|
2410011000NRG23130620220264701
|
13/06/2022
|
RAMANI JHANKAR
|
2410011WL0015435
|
RAMANI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546782
|
|
MRS RAMANI JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-003/164
(BARADONGA)
|
2410011000NRG23130620220264693
|
13/06/2022
|
PREMA PUJHARI
|
2410011WL0015435
|
PREMA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546785
|
|
MRS PUNE MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-003/217
(BARADONGA)
|
2410011000NRG23130620220264702
|
13/06/2022
|
salendri bewa
|
2410011WL0015435
|
salendri bewa
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546783
|
|
MR SURENDRA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011000NRG23130620220264705
|
13/06/2022
|
JUBARAJ NAIK
|
2410011WL0015435
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363546784
|
|
MRS DAMAYANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|