|
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-10-011-007-002/12108
(GAMBHARIGUDA)
|
2410011007NRG23220420220039851
|
23/04/2022
|
BIKRAM SATNAMI
|
2410011007WL0002470
|
BIKRAM SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561297
|
|
MR BIKRAM SATNAMI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12108
(GAMBHARIGUDA)
|
2410011007NRG23220420220039852
|
23/04/2022
|
BINODINI satnami
|
2410011007WL0002470
|
BINODINI satnami
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561307
|
|
MISS BINODINI SATANAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12283
(GAMBHARIGUDA)
|
2410011007NRG23220420220039856
|
23/04/2022
|
BIDULATA SATANAMI
|
2410011007WL0002470
|
BIDULATA SATANAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561300
|
|
MRS BIDULATA SATANAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12283
(GAMBHARIGUDA)
|
2410011007NRG23220420220039855
|
23/04/2022
|
SUNIL KUMAR
|
2410011007WL0002470
|
SUNIL KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561299
|
|
MR SUNIL KUMAR SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/12285
(GAMBHARIGUDA)
|
2410011007NRG23220420220039858
|
23/04/2022
|
KUNTALA SATNAMI
|
2410011007WL0002470
|
KUNTALA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561304
|
|
MRS KUNTALA SATNAMI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/12288
(GAMBHARIGUDA)
|
2410011007NRG23220420220039860
|
23/04/2022
|
PREM SABAR
|
2410011007WL0002470
|
PREM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561301
|
|
MISS PREM SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/12288
(GAMBHARIGUDA)
|
2410011007NRG23220420220039859
|
23/04/2022
|
TULARAM SABAR
|
2410011007WL0002470
|
TULARAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561298
|
|
MR TULARAM SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/12456
(GAMBHARIGUDA)
|
2410011007NRG23220420220039861
|
23/04/2022
|
BHIMASEN SUNANI
|
2410011007WL0002470
|
BHIMASEN SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561296
|
|
MR BHIMASEN SUNANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/30421
(GAMBHARIGUDA)
|
2410011007NRG23220420220039864
|
23/04/2022
|
LALITA NAIK
|
2410011007WL0002470
|
LALITA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561303
|
|
MRS LALITA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/30421
(GAMBHARIGUDA)
|
2410011007NRG23220420220039865
|
23/04/2022
|
SUNADI NAIK
|
2410011007WL0002470
|
SUNADI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561305
|
|
MISS SUNADI DEI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/30442
(GAMBHARIGUDA)
|
2410011007NRG23220420220039866
|
23/04/2022
|
RATNI MAJHI
|
2410011007WL0002470
|
RATNI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561308
|
|
MRS RATNI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-002/306542
(GAMBHARIGUDA)
|
2410011007NRG23220420220039867
|
23/04/2022
|
GUNE MAJHI
|
2410011007WL0002470
|
GUNE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561310
|
|
MRS GUNE MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-002/311
(GAMBHARIGUDA)
|
2410011007NRG23220420220039868
|
23/04/2022
|
MANDHAR SABAR
|
2410011007WL0002470
|
MANDHAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561302
|
|
MRS MANADHAR SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-002/3169
(GAMBHARIGUDA)
|
2410011007NRG23220420220039870
|
23/04/2022
|
MALATI NIAL
|
2410011007WL0002470
|
MALATI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561306
|
|
MISS MARATI NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-007-002/692
(GAMBHARIGUDA)
|
2410011007NRG23220420220039872
|
23/04/2022
|
BASANTI SABAR
|
2410011007WL0002470
|
BASANTI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891561309
|
|
BASANTISABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|