|
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-10-011-012-001/15410
(KOKSARA)
|
2410011012NRG23290520220186192
|
29/05/2022
|
SATYANANDHA PANIGRAHI
|
2410011012WL0011206
|
SATYANANDHA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762859
|
|
MR SATYANANDA PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15544
(KOKSARA)
|
2410011012NRG23290520220186193
|
29/05/2022
|
KHAGAPATI NAG
|
2410011012WL0011206
|
KHAGAPATI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762852
|
|
MR KHAGAPATI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30534
(KOKSARA)
|
2410011012NRG23290520220186196
|
29/05/2022
|
PARSURAM NAG
|
2410011012WL0011206
|
PARSURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762853
|
|
MR PARSHURAM NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/3225
(KOKSARA)
|
2410011012NRG23290520220186198
|
29/05/2022
|
NIRANJAN KAND
|
2410011012WL0011206
|
NIRANJAN KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762856
|
|
MR NIRANJAN KAND
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/409596
(KOKSARA)
|
2410011012NRG23290520220186199
|
29/05/2022
|
BILASHA NAIK
|
2410011012WL0011206
|
BILASHA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762857
|
|
MRS BILASHA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/409603
(KOKSARA)
|
2410011012NRG23290520220186200
|
29/05/2022
|
BHUBAN NAG
|
2410011012WL0011206
|
BHUBAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762855
|
|
MR BHUBAN NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-003/23025
(KOKSARA)
|
2410011012NRG23290520220186201
|
29/05/2022
|
KAMLU BAG
|
2410011012WL0011206
|
KAMLU BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762858
|
|
MR KAMLU BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-003/30442
(KOKSARA)
|
2410011012NRG23290520220186202
|
29/05/2022
|
BHARATI BAG
|
2410011012WL0011206
|
BHARATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883762854
|
|
MRS BHARATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|