|
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-10-011-012-001/15304
(KOKSARA)
|
2410011012NRG23031220221514659
|
05/12/2022
|
SURYAKANTI PUNJI
|
2410011012WL0059507
|
SURYAKANTI PUNJI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285797215
|
|
MRS SURYAKANTI PUNJI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15354
(KOKSARA)
|
2410011012NRG23031220221514662
|
05/12/2022
|
MALATI BISHI
|
2410011012WL0059507
|
MALATI BISHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797204
|
|
MRS MALATI BISHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15412
(KOKSARA)
|
2410011012NRG23031220221514665
|
05/12/2022
|
JUGAL PUNJI
|
2410011012WL0059507
|
JUGAL PUNJI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285797199
|
|
MR JUGAL PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/15412
(KOKSARA)
|
2410011012NRG23031220221514666
|
05/12/2022
|
Padmini Punji
|
2410011012WL0059507
|
Padmini Punji
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797213
|
|
MRS PADMINI PUNJI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/15490
(KOKSARA)
|
2410011012NRG23031220221514667
|
05/12/2022
|
Prakash Hans
|
2410011012WL0059507
|
Prakash Hans
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797203
|
|
MR PRAKASH HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/30453
(KOKSARA)
|
2410011012NRG23031220221514672
|
05/12/2022
|
JANGYASENI GOPAL
|
2410011012WL0059507
|
JANGYASENI GOPAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797202
|
|
MRS JANGYASENI GOPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/30527
(KOKSARA)
|
2410011012NRG23031220221514673
|
05/12/2022
|
KUNTI BAG
|
2410011012WL0059507
|
KUNTI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797201
|
|
MRS KUNTI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/30535
(KOKSARA)
|
2410011012NRG23031220221514674
|
05/12/2022
|
SHRIMUKHA PUNJI
|
2410011012WL0059507
|
SHRIMUKHA PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797210
|
|
MR SHRIMUKHA PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-001/30543
(KOKSARA)
|
2410011012NRG23031220221514675
|
05/12/2022
|
SUSHANT KUMAR TANDI
|
2410011012WL0059507
|
SUSHANT KUMAR TANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797207
|
|
MR SUSHANT KUMAR TANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-001/339
(KOKSARA)
|
2410011012NRG23031220221514678
|
05/12/2022
|
HEMANTA HANS
|
2410011012WL0059507
|
HEMANTA HANS
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285797200
|
|
MR HEMANTA HANSA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-001/36
(KOKSARA)
|
2410011012NRG23031220221514680
|
05/12/2022
|
SINDHUKA GAHIR
|
2410011012WL0059507
|
SINDHUKA GAHIR
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285797206
|
|
MISS SINDHUKA GAHIR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-001/4019870
(KOKSARA)
|
2410011012NRG23031220221514683
|
05/12/2022
|
BHAMA HANSA
|
2410011012WL0059507
|
BHAMA HANSA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285797211
|
|
MRS BHAMA HANSA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-001/40575
(KOKSARA)
|
2410011012NRG23031220221514684
|
05/12/2022
|
PUSTAM KHARSEL
|
2410011012WL0059507
|
PUSTAM KHARSEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285797212
|
|
MR PUSTAM KHARSEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-001/40575
(KOKSARA)
|
2410011012NRG23031220221514685
|
05/12/2022
|
SUMANI KHARSEL
|
2410011012WL0059507
|
SUMANI KHARSEL
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285797209
|
|
MRS SUMANI KHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-001/409597
(KOKSARA)
|
2410011012NRG23031220221514686
|
05/12/2022
|
SADANAND TANDI
|
2410011012WL0059507
|
SADANAND TANDI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285797208
|
|
MR SADANAND TANDI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011012NRG23031220221514687
|
05/12/2022
|
Purushottam Bisi
|
2410011012WL0059507
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285797214
|
|
MR PURUSOTAM BISHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-002/18077
(KOKSARA)
|
2410011012NRG23031220221514688
|
05/12/2022
|
Haripriya Rout
|
2410011012WL0059507
|
Haripriya Rout
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797216
|
|
MRS HARIPRIYA ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-002/18077
(KOKSARA)
|
2410011012NRG23031220221514689
|
05/12/2022
|
Pitabasa Rout
|
2410011012WL0059507
|
Pitabasa Rout
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285797205
|
|
MR PITABASA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|