|
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-10-011-014-003/2213
(MAHIMA)
|
2410011000NRG23100820220646831
|
10/08/2022
|
Kanta bisi
|
2410011WL0032112
|
Kanta bisi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531154
|
|
MR CHANDRA KANTA BISI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-003/304575
(MAHIMA)
|
2410011000NRG23100820220646833
|
10/08/2022
|
SANTU NAIK
|
2410011WL0032112
|
SANTU NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531151
|
|
MR SANTU NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23100820220646834
|
10/08/2022
|
Tankadhar naik
|
2410011WL0032112
|
Tankadhar naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531149
|
|
MRS BIMALA KOLTHIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-003/4950862
(MAHIMA)
|
2410011000NRG23100820220646838
|
10/08/2022
|
Satyaban Naik
|
2410011WL0032112
|
Satyaban Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531152
|
|
MR SATYABAN NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-003/4950864
(MAHIMA)
|
2410011000NRG23100820220646839
|
10/08/2022
|
Kamuswar
|
2410011WL0032112
|
Kamuswar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531150
|
|
MR KAMBUSWAR BISHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23100820220646840
|
10/08/2022
|
Kshyama bishi
|
2410011WL0032112
|
Kshyama bishi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531153
|
|
MRS KSHYAMA BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-003/4950856
(MAHIMA)
|
2410011000NRG23100820220646836
|
10/08/2022
|
Bisham majhi
|
2410011WL0032112
|
Bisham majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531155
|
|
MR BISHAM MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-003/4950857
(MAHIMA)
|
2410011000NRG23100820220646837
|
10/08/2022
|
Dibyabharati Naik
|
2410011WL0032112
|
Dibyabharati Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531156
|
|
MRS DIBYABHARATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-014-003/2213
(MAHIMA)
|
2410011000NRG23100820220646832
|
10/08/2022
|
Padmatola bisi
|
2410011WL0032112
|
Padmatola bisi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531157
|
|
MISS PADMATOLA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23100820220646835
|
10/08/2022
|
Dambarudhar naik
|
2410011WL0032112
|
Dambarudhar naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274531158
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|