|
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-10-011-016-001/1474
(MOTER)
|
2410011016NRG23280920220870743
|
28/09/2022
|
BINATA DALAPATI
|
2410011016WL0041201
|
BINATA DALAPATI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067779
|
|
MRS BINATA DALAPATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-001/1602
(MOTER)
|
2410011016NRG23280920220870744
|
28/09/2022
|
BHABANI PUJHARI
|
2410011016WL0041201
|
BHABANI PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067783
|
|
MRS BHABANI PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-001/1602
(MOTER)
|
2410011016NRG23280920220870745
|
28/09/2022
|
KHETRAMOHAN PUJHARI
|
2410011016WL0041201
|
KHETRAMOHAN PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067781
|
|
MR KSHETRAMOHAN PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-001/26558
(MOTER)
|
2410011016NRG23280920220870746
|
28/09/2022
|
DAHANA PUJHARI
|
2410011016WL0041201
|
DAHANA PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067782
|
|
MR DAHANA PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-001/26845
(MOTER)
|
2410011016NRG23280920220870748
|
28/09/2022
|
KHAME PUJHARI
|
2410011016WL0041201
|
KHAME PUJHARI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067778
|
|
MRS KHAME PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-001/30395
(MOTER)
|
2410011016NRG23280920220870750
|
28/09/2022
|
BAIKUNTHA HATI
|
2410011016WL0041201
|
BAIKUNTHA HATI
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067780
|
|
MR BAIKUNTHA HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/67
(MOTER)
|
2410011016NRG23280920220870752
|
28/09/2022
|
DINA MANGARAJ
|
2410011016WL0041201
|
DINA MANGARAJ
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067777
|
|
MR DINA MANGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-016-004/38622
(MOTER)
|
2410011016NRG23280920220870751
|
28/09/2022
|
DEBATULA PANIGRAHI
|
2410011016WL0041201
|
DEBATULA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
01/10/2022
|
|
5130067784
|
|
DEBATULA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|