|
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-10-011-016-001/26808
(MOTER)
|
2410011016NRG23300120232220647
|
31/01/2023
|
DINGAR BEHERA
|
2410011016WL0078513
|
DINGAR BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863494
|
|
MR DINGAR BEHERA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/27118
(MOTER)
|
2410011016NRG23300120232220657
|
31/01/2023
|
HARA CHALAN
|
2410011016WL0078513
|
HARA CHALAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863487
|
|
MR HARA CHALAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1422
(MOTER)
|
2410011016NRG23300120232220667
|
31/01/2023
|
UMESH CHANDRA SARAF
|
2410011016WL0078513
|
UMESH CHANDRA SARAF
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863488
|
|
MR UMESH CHANDRA SARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-016-005/1225
(MOTER)
|
2410011016NRG23300120232220662
|
31/01/2023
|
SUBARNI CHANDAN
|
2410011016WL0078513
|
SUBARNI CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863490
|
|
SUBARNI CHANDAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/1448
(MOTER)
|
2410011016NRG23300120232220668
|
31/01/2023
|
NARENDRA BHOI
|
2410011016WL0078513
|
NARENDRA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863492
|
|
NARENDRA BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/27484
(MOTER)
|
2410011016NRG23300120232220671
|
31/01/2023
|
DRONA POD
|
2410011016WL0078513
|
DRONA POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863493
|
|
DRONA POD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-005/27555
(MOTER)
|
2410011016NRG23300120232220672
|
31/01/2023
|
NARASINGHA KHARSEL
|
2410011016WL0078513
|
NARASINGHA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863489
|
|
NARASINGHA KHARSEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-005/27727
(MOTER)
|
2410011016NRG23300120232220673
|
31/01/2023
|
RANGILAL DURGA
|
2410011016WL0078513
|
RANGILAL DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123863491
|
|
RANGILAL DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|