|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011000NRG23080720220430001
|
08/07/2022
|
SABITA PATEL
|
2410011WL0024014
|
SABITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309913
|
|
MRS SABITA PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011000NRG23080720220430003
|
08/07/2022
|
KADAMBINI DALAI
|
2410011WL0024014
|
KADAMBINI DALAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309899
|
|
MRS KADAMBINI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011000NRG23080720220430004
|
08/07/2022
|
BHANUMATI DALAI
|
2410011WL0024014
|
BHANUMATI DALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309909
|
|
BHANUMATI DALAI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-003/30657
(KASHIBAHAL)
|
2410011000NRG23080720220430005
|
08/07/2022
|
Alekha patra
|
2410011WL0024014
|
Alekha patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309903
|
|
Alekha patra
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/30731
(KASHIBAHAL)
|
2410011000NRG23080720220430007
|
08/07/2022
|
ARUNI NAIK
|
2410011WL0024014
|
ARUNI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309905
|
|
ARUNI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/30731
(KASHIBAHAL)
|
2410011000NRG23080720220430006
|
08/07/2022
|
KSHIRASINDHU NAIK
|
2410011WL0024014
|
KSHIRASINDHU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309910
|
|
KSHIRASINDHU NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30835
(KASHIBAHAL)
|
2410011000NRG23080720220430008
|
08/07/2022
|
HARABATI NAIK
|
2410011WL0024014
|
HARABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309904
|
|
HARABATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/46
(KASHIBAHAL)
|
2410011000NRG23080720220430009
|
08/07/2022
|
KASHINATH NIAL
|
2410011WL0024014
|
KASHINATH NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309911
|
|
KASHINATH NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/6753
(KASHIBAHAL)
|
2410011000NRG23080720220430013
|
08/07/2022
|
SUSIBANTA LAHAJAL
|
2410011WL0024014
|
SUSIBANTA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309902
|
|
SUSIBANTA LAHAJAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/6773
(KASHIBAHAL)
|
2410011000NRG23080720220430014
|
08/07/2022
|
PADU LAHAJAL
|
2410011WL0024014
|
PADU LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309912
|
|
PADU LAHAJAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/6805
(KASHIBAHAL)
|
2410011000NRG23080720220430015
|
08/07/2022
|
SUNDARA LAL PALI
|
2410011WL0024014
|
SUNDARA LAL PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309901
|
|
SUNDARA LAL PALI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/941100
(KASHIBAHAL)
|
2410011000NRG23080720220430016
|
08/07/2022
|
SUDHIR KU. NIAL
|
2410011WL0024014
|
SUDHIR KU. NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309900
|
|
SUDHIR KU. NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011000NRG23080720220430018
|
08/07/2022
|
ABHIRAM LAHAJAL
|
2410011WL0024014
|
ABHIRAM LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309907
|
|
ABHIRAM LAHAJAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011000NRG23080720220430017
|
08/07/2022
|
ANADI LAHAJAL
|
2410011WL0024014
|
ANADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309906
|
|
ANADI LAHAJAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/941188
(KASHIBAHAL)
|
2410011000NRG23080720220430019
|
08/07/2022
|
MARGASHIR PATRA
|
2410011WL0024014
|
MARGASHIR PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034309908
|
|
MARGASHIR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|