|
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-10-011-020-004/307160
(TEMRA)
|
2410011000NRG23151120221252397
|
15/11/2022
|
MOHITA KUMAR NAIK
|
2410011WL0052526
|
MOHITA KUMAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357011
|
|
MR MOHIT KUMAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/307161
(TEMRA)
|
2410011000NRG23151120221252398
|
15/11/2022
|
DRUPADI NAIK
|
2410011WL0052526
|
DRUPADI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357006
|
|
MRS DRAUPADI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/307162
(TEMRA)
|
2410011000NRG23151120221252399
|
15/11/2022
|
DEEPAN JALI BAG
|
2410011WL0052526
|
DEEPAN JALI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357012
|
|
MISS DIPANJALI BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/307163
(TEMRA)
|
2410011000NRG23151120221252400
|
15/11/2022
|
NEPAL DURGA
|
2410011WL0052526
|
NEPAL DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357013
|
|
MR NEPAL DURGA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/307164
(TEMRA)
|
2410011000NRG23151120221252401
|
15/11/2022
|
DURA DEI
|
2410011WL0052526
|
DURA DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357008
|
|
MRS DUR DEI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/307165
(TEMRA)
|
2410011000NRG23151120221252402
|
15/11/2022
|
BISAKHA PANIGRAHI
|
2410011WL0052526
|
BISAKHA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357010
|
|
MR SOMYARANJAN PANIGRAHY
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/307166
(TEMRA)
|
2410011000NRG23151120221252403
|
15/11/2022
|
SOMYA RANJAN PANIGRAHI
|
2410011WL0052526
|
SOMYA RANJAN PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357007
|
|
MRS BISHAKHA PANIGRAHY
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/307167
(TEMRA)
|
2410011000NRG23151120221252404
|
15/11/2022
|
JANBHI SUBUDHI
|
2410011WL0052526
|
JANBHI SUBUDHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357009
|
|
MISS JAHANBI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-020-004/30716
(TEMRA)
|
2410011000NRG23151120221252396
|
15/11/2022
|
MANJULA SORI
|
2410011WL0052526
|
MANJULA SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357014
|
|
MANJULA SORI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/307170
(TEMRA)
|
2410011000NRG23151120221252405
|
15/11/2022
|
BASUMATI JAL
|
2410011WL0052526
|
BASUMATI JAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357016
|
|
BASUMATI JAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/307171
(TEMRA)
|
2410011000NRG23151120221252406
|
15/11/2022
|
RATNE SORI
|
2410011WL0052526
|
RATNE SORI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579357015
|
|
RATNE SORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|