|
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-10-011-013-005/30616
(LADUGAN)
|
2410011000NRG23250320232544195
|
25/03/2023
|
GOBINDA DISARI
|
2410011WL089683
|
GOBINDA DISARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498334300
|
|
MR GOBINDA DISARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-005/30624
(LADUGAN)
|
2410011000NRG23250320232544199
|
25/03/2023
|
SAJANI MAJHI
|
2410011WL089683
|
SAJANI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498334303
|
|
MRS SAJANI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30653
(LADUGAN)
|
2410011000NRG23250320232544200
|
25/03/2023
|
KOUSHALYA DHANGADA MAJHI
|
2410011WL089683
|
KOUSHALYA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498334293
|
|
MRS KOUSHALYA DHANGADA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30656
(LADUGAN)
|
2410011000NRG23250320232544201
|
25/03/2023
|
GOOD MAJHI
|
2410011WL089683
|
GOOD MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498334298
|
|
MR GOPI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-005/306771
(LADUGAN)
|
2410011000NRG23250320232544204
|
25/03/2023
|
CHATURA MAJHI
|
2410011WL089683
|
CHATURA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498334299
|
|
MR CHATURA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/30750
(LADUGAN)
|
2410011000NRG23250320232544209
|
25/03/2023
|
BHADRA ROUT
|
2410011WL089683
|
BHADRA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498334295
|
|
MR BHADRA RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-005/307892
(LADUGAN)
|
2410011000NRG23250320232544218
|
25/03/2023
|
ANUPAMA CHHATRIA
|
2410011WL089683
|
ANUPAMA CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498334301
|
|
MISS ANUPAMA CHHATRIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/307949
(LADUGAN)
|
2410011000NRG23250320232544221
|
25/03/2023
|
SAKUNTALA PARABHOI
|
2410011WL089683
|
SAKUNTALA PARABHOI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498334302
|
|
MRS SAKUNTALA PARABHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-005/308222
(LADUGAN)
|
2410011000NRG23250320232544223
|
25/03/2023
|
DHANURYA ROUT
|
2410011WL089683
|
DHANURYA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498334294
|
|
MR DHANURYA ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/308268
(LADUGAN)
|
2410011000NRG23250320232544227
|
25/03/2023
|
JAYAMANI ROUT
|
2410011WL089683
|
JAYAMANI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498334297
|
|
MRS JAEMANI RAUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-005/308363
(LADUGAN)
|
2410011000NRG23250320232544228
|
25/03/2023
|
LAXMI ROUT
|
2410011WL089683
|
LAXMI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498334296
|
|
MRS LAKHMI ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-005/308399
(LADUGAN)
|
2410011000NRG23250320232544232
|
25/03/2023
|
BHAJA ROUT
|
2410011WL089683
|
BHAJA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
03/04/2023
|
|
0498334292
|
|
MR BHAJA ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-005/308418
(LADUGAN)
|
2410011000NRG23250320232544233
|
25/03/2023
|
SUSHREE SASMITA NAIK
|
2410011WL089683
|
SUSHREE SASMITA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0498334291
|
|
MISS SUSHREE SASMITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|