|
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-10-011-003-003/156
(BARADONGA)
|
2410011003NRG23200720220523530
|
20/07/2022
|
LATA PATTANAIK
|
2410011003WL0027290
|
LATA PATTANAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639204
|
|
MRS LATA PRADHAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/167
(BARADONGA)
|
2410011003NRG23200720220523532
|
20/07/2022
|
GHASI RAM DAS
|
2410011003WL0027290
|
GHASI RAM DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639200
|
|
MR GHASIRAM DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/30558
(BARADONGA)
|
2410011003NRG23200720220523537
|
20/07/2022
|
Ranjita das
|
2410011003WL0027290
|
Ranjita das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639203
|
|
MRS RANJITA DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/30558
(BARADONGA)
|
2410011003NRG23200720220523536
|
20/07/2022
|
Sanjaya das
|
2410011003WL0027290
|
Sanjaya das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639202
|
|
MR SANJAY DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/7592
(BARADONGA)
|
2410011003NRG23200720220523538
|
20/07/2022
|
KASHINATH RAUT
|
2410011003WL0027290
|
KASHINATH RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639205
|
|
MR KASHINATH ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7766
(BARADONGA)
|
2410011003NRG23200720220523545
|
20/07/2022
|
CHITTAMANJARI PATTANAYAK
|
2410011003WL0027290
|
CHITTAMANJARI PATTANAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639201
|
|
MRS CHITTAMANJARI PATTNAYAK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7766
(BARADONGA)
|
2410011003NRG23200720220523544
|
20/07/2022
|
KESHABLAL PATTANAYAK
|
2410011003WL0027290
|
KESHABLAL PATTANAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639199
|
|
MR KESHABLAL PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7592
(BARADONGA)
|
2410011003NRG23200720220523539
|
20/07/2022
|
Manjula Raut
|
2410011003WL0027290
|
Manjula Raut
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866639206
|
|
Manjula Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|