|
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-10-011-007-001/1124
(GAMBHARIGUDA)
|
2410011007NRG23090520220106209
|
09/05/2022
|
DIGASAN DALAPATI
|
2410011007WL0006469
|
DIGASAN DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504023
|
|
MR DIGASAN DALAPATI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-001/13012
(GAMBHARIGUDA)
|
2410011007NRG23090520220106213
|
09/05/2022
|
GAJENDRA NAIK
|
2410011007WL0006469
|
GAJENDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504026
|
|
MR GAJINDRA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-001/13193
(GAMBHARIGUDA)
|
2410011007NRG23090520220106221
|
09/05/2022
|
NIRANJAN DALAPATI
|
2410011007WL0006469
|
NIRANJAN DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504025
|
|
MR NIRANJAN DALPATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-001/13208
(GAMBHARIGUDA)
|
2410011007NRG23090520220106225
|
09/05/2022
|
PRIYA DALAPATI
|
2410011007WL0006469
|
PRIYA DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504027
|
|
MRS PRIYA DALAPATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-001/13240
(GAMBHARIGUDA)
|
2410011007NRG23090520220106226
|
09/05/2022
|
NILAMANI DALPATI
|
2410011007WL0006469
|
NILAMANI DALPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504020
|
|
MR NILA DALPATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-001/30397
(GAMBHARIGUDA)
|
2410011007NRG23090520220106227
|
09/05/2022
|
KSHIRASINDHU MAJHI
|
2410011007WL0006469
|
KSHIRASINDHU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504022
|
|
KSHIRASINDHU MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-001/30460
(GAMBHARIGUDA)
|
2410011007NRG23090520220106228
|
09/05/2022
|
Iswar Chandra Dalapati
|
2410011007WL0006469
|
Iswar Chandra Dalapati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504024
|
|
MR ISWAR CHANDRA DALPATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-001/617
(GAMBHARIGUDA)
|
2410011007NRG23090520220106230
|
09/05/2022
|
Raibari Majhi
|
2410011007WL0006469
|
Raibari Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504029
|
|
MRS RAEBARI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-001/621
(GAMBHARIGUDA)
|
2410011007NRG23090520220106231
|
09/05/2022
|
HRUSHIKESH KETKI
|
2410011007WL0006469
|
HRUSHIKESH KETKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504021
|
|
MR HRUSHI KESH KETAKI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-001/709
(GAMBHARIGUDA)
|
2410011007NRG23090520220106232
|
09/05/2022
|
INDU DALAPATI
|
2410011007WL0006469
|
INDU DALAPATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504028
|
|
MRS INDU DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|