|
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-10-011-007-002/12104
(GAMBHARIGUDA)
|
2410011007NRG23100620220249237
|
10/06/2022
|
Premolars majhi
|
2410011007WL0014672
|
Premolars majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701124
|
|
MISS PREM MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12114
(GAMBHARIGUDA)
|
2410011007NRG23100620220249238
|
10/06/2022
|
SAKSHYA MAJHI
|
2410011007WL0014672
|
SAKSHYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701116
|
|
MR SAKSHA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12130
(GAMBHARIGUDA)
|
2410011007NRG23100620220249240
|
10/06/2022
|
LINGARAJ SABAR
|
2410011007WL0014672
|
LINGARAJ SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701122
|
|
MR LINGARAJ SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12130
(GAMBHARIGUDA)
|
2410011007NRG23100620220249241
|
10/06/2022
|
NABINA SABAR
|
2410011007WL0014672
|
NABINA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701123
|
|
MRS NABINA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/30469
(GAMBHARIGUDA)
|
2410011007NRG23100620220249246
|
10/06/2022
|
laxmi majhi
|
2410011007WL0014672
|
laxmi majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701121
|
|
MISS LAXMI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/30481
(GAMBHARIGUDA)
|
2410011007NRG23100620220249247
|
10/06/2022
|
hemanta majhi
|
2410011007WL0014672
|
hemanta majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701117
|
|
MR HEMANTA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/30481
(GAMBHARIGUDA)
|
2410011007NRG23100620220249248
|
10/06/2022
|
susila
|
2410011007WL0014672
|
susila
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701118
|
|
MR SUSHILA SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/306560
(GAMBHARIGUDA)
|
2410011007NRG23100620220249250
|
10/06/2022
|
SANTOSHI SABAR
|
2410011007WL0014672
|
SANTOSHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701119
|
|
MRS SANTOSHI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/306561
(GAMBHARIGUDA)
|
2410011007NRG23100620220249251
|
10/06/2022
|
MATHURA SABAR
|
2410011007WL0014672
|
MATHURA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701126
|
|
MRS MATHURA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/306567
(GAMBHARIGUDA)
|
2410011007NRG23100620220249254
|
10/06/2022
|
RAJIBA MAJHI
|
2410011007WL0014672
|
RAJIBA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701120
|
|
MRS RAIDA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/3166
(GAMBHARIGUDA)
|
2410011007NRG23100620220249260
|
10/06/2022
|
puspanjali bhoi
|
2410011007WL0014672
|
puspanjali bhoi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701125
|
|
MISS PUSPANJALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-007-002/12104
(GAMBHARIGUDA)
|
2410011007NRG23100620220249236
|
10/06/2022
|
Akhya majhi
|
2410011007WL0014672
|
Akhya majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701132
|
|
Akhyamajhi
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-002/12282
(GAMBHARIGUDA)
|
2410011007NRG23100620220249244
|
10/06/2022
|
BEHERA MAJHI
|
2410011007WL0014672
|
BEHERA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701129
|
|
BEHERAMAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-002/306560
(GAMBHARIGUDA)
|
2410011007NRG23100620220249249
|
10/06/2022
|
PADMAN SABAR
|
2410011007WL0014672
|
PADMAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701135
|
|
PADMANSABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-007-002/306565
(GAMBHARIGUDA)
|
2410011007NRG23100620220249252
|
10/06/2022
|
DAKESWAR BHOI
|
2410011007WL0014672
|
DAKESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701133
|
|
DAKESWARBHOI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-007-002/306565
(GAMBHARIGUDA)
|
2410011007NRG23100620220249253
|
10/06/2022
|
Drupati bhoi
|
2410011007WL0014672
|
Drupati bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701127
|
|
Drupatibhoi
|
()
|
|
17
|
KOKASARA
|
OR-10-011-007-002/306568
(GAMBHARIGUDA)
|
2410011007NRG23100620220249255
|
10/06/2022
|
Chudamani Naik
|
2410011007WL0014672
|
Chudamani Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701128
|
|
ChudamaniNaik
|
()
|
|
18
|
KOKASARA
|
OR-10-011-007-002/306568
(GAMBHARIGUDA)
|
2410011007NRG23100620220249256
|
10/06/2022
|
Lakota Naik
|
2410011007WL0014672
|
Lakota Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701130
|
|
LakotaNaik
|
()
|
|
19
|
KOKASARA
|
OR-10-011-007-002/3159
(GAMBHARIGUDA)
|
2410011007NRG23100620220249257
|
10/06/2022
|
ASE MAJHI
|
2410011007WL0014672
|
ASE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701134
|
|
ASEMAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-007-002/3159
(GAMBHARIGUDA)
|
2410011007NRG23100620220249258
|
10/06/2022
|
SANTI MAJHI
|
2410011007WL0014672
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701136
|
|
SANTIMAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-007-002/3166
(GAMBHARIGUDA)
|
2410011007NRG23100620220249259
|
10/06/2022
|
KUNTI BHOI
|
2410011007WL0014672
|
KUNTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331701131
|
|
KUNTIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|