|
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-10-011-018-005/30643
(PHUPGAON)
|
2410011018NRG23181020220999135
|
18/10/2022
|
BHUBANESSHWAR SA
|
2410011018WL0045186
|
BHUBANESSHWAR SA
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900882
|
|
BHUBANESSHWAR SA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/9187
(PHUPGAON)
|
2410011018NRG23181020220999136
|
18/10/2022
|
BALARAM ROUT
|
2410011018WL0045186
|
BALARAM ROUT
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900883
|
|
BALARAM ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-003/69
(PHUPGAON)
|
2410011018NRG23181020220999120
|
18/10/2022
|
HARI ROUT
|
2410011018WL0045186
|
HARI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900884
|
|
MR HARI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/22598
(PHUPGAON)
|
2410011018NRG23181020220999121
|
18/10/2022
|
HEMA SABAR
|
2410011018WL0045186
|
HEMA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900895
|
|
MRS HEMA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/22897
(PHUPGAON)
|
2410011018NRG23181020220999122
|
18/10/2022
|
GOMATI SABAR
|
2410011018WL0045186
|
GOMATI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900886
|
|
MRS GOMATI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/24267
(PHUPGAON)
|
2410011018NRG23181020220999124
|
18/10/2022
|
MUNIM ROUT
|
2410011018WL0045186
|
MUNIM ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900897
|
|
MR MUNIM RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/24434
(PHUPGAON)
|
2410011018NRG23181020220999126
|
18/10/2022
|
BILASINI SHABAR
|
2410011018WL0045186
|
BILASINI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900885
|
|
MRS BILASHINEE SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/24434
(PHUPGAON)
|
2410011018NRG23181020220999127
|
18/10/2022
|
GUNANIDHI SABAR
|
2410011018WL0045186
|
GUNANIDHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900889
|
|
MR GUNANIDHI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/30521
(PHUPGAON)
|
2410011018NRG23181020220999128
|
18/10/2022
|
KUNAN PATEL
|
2410011018WL0045186
|
KUNAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900896
|
|
MR KUNAN PATEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23181020220999132
|
18/10/2022
|
PARAMANANDA NAIK
|
2410011018WL0045186
|
PARAMANANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900888
|
|
MR PARAMANANDA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23181020220999133
|
18/10/2022
|
SURYAKANTI NAIK
|
2410011018WL0045186
|
SURYAKANTI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900887
|
|
MRS SURYAKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-018-005/24420
(PHUPGAON)
|
2410011018NRG23181020220999125
|
18/10/2022
|
CHAITI RANA
|
2410011018WL0045186
|
CHAITI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900890
|
|
MRS CHAITI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-018-005/30580
(PHUPGAON)
|
2410011018NRG23181020220999129
|
18/10/2022
|
ASHOK PUJHARI
|
2410011018WL0045186
|
ASHOK PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900892
|
|
ASHOK PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23181020220999130
|
18/10/2022
|
DAMBARUDHAR BHAINSAL
|
2410011018WL0045186
|
DAMBARUDHAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900894
|
|
DAMBARUDHAR BHAINSAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23181020220999131
|
18/10/2022
|
NILENDRI BHAINSAL
|
2410011018WL0045186
|
NILENDRI BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900893
|
|
NILENDRI BHAINSAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/3063675
(PHUPGAON)
|
2410011018NRG23181020220999134
|
18/10/2022
|
PADMINI NAIK
|
2410011018WL0045186
|
PADMINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/10/2022
|
|
5938900891
|
|
PADMINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|