|
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-10-011-010-002/13780
(KAUDOLA)
|
2410011000NRG23051120221142041
|
05/11/2022
|
chitri satnami
|
2410011WL0049587
|
chitri satnami
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418494
|
|
MRS CHIRTRI SATNAMI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/299
(KAUDOLA)
|
2410011000NRG23051120221142048
|
05/11/2022
|
Subsoni Pradhani
|
2410011WL0049587
|
Subsoni Pradhani
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418488
|
|
MRS SUBASINI PRADHANI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394396
(KAUDOLA)
|
2410011000NRG23051120221142051
|
05/11/2022
|
PINKI SATNAMI
|
2410011WL0049587
|
PINKI SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418499
|
|
MR PINKI SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394425
(KAUDOLA)
|
2410011000NRG23051120221142052
|
05/11/2022
|
NILABATI GOUDA
|
2410011WL0049587
|
NILABATI GOUDA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418493
|
|
MRS NILABATI GOUDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394426
(KAUDOLA)
|
2410011000NRG23051120221142053
|
05/11/2022
|
CHUMUKI PUJHARY
|
2410011WL0049587
|
CHUMUKI PUJHARY
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418492
|
|
MRS CHUMUKI PUJHARY
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394438
(KAUDOLA)
|
2410011000NRG23051120221142054
|
05/11/2022
|
SUREKHA SATNAMI
|
2410011WL0049587
|
SUREKHA SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418490
|
|
MRS SUREKHA SATANAMI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/3944451
(KAUDOLA)
|
2410011000NRG23051120221142055
|
05/11/2022
|
GOVIND SASTNAMI
|
2410011WL0049587
|
GOVIND SASTNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418489
|
|
MR GOVIND SASTNAMI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/3944453
(KAUDOLA)
|
2410011000NRG23051120221142056
|
05/11/2022
|
JAYANTI MAJHI
|
2410011WL0049587
|
JAYANTI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418491
|
|
MRS JAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-010-002/13388
(KAUDOLA)
|
2410011000NRG23051120221142034
|
05/11/2022
|
SULOCHANA MAJHI
|
2410011WL0049587
|
SULOCHANA MAJHI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418495
|
|
MRS SULOCHANA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-010-002/13299
(KAUDOLA)
|
2410011000NRG23051120221142032
|
05/11/2022
|
GOMATI RANA
|
2410011WL0049587
|
GOMATI RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418496
|
|
GOMATI RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/13769
(KAUDOLA)
|
2410011000NRG23051120221142039
|
05/11/2022
|
PARBATI DHANGADAMAJHI
|
2410011WL0049587
|
PARBATI DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418500
|
|
PARBATI DHANGADAMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/295
(KAUDOLA)
|
2410011000NRG23051120221142047
|
05/11/2022
|
RAJANI MAJHI
|
2410011WL0049587
|
RAJANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418497
|
|
RAJANI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-010-002/394394
(KAUDOLA)
|
2410011000NRG23051120221142049
|
05/11/2022
|
SURESH SATNAMI
|
2410011WL0049587
|
SURESH SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418501
|
|
SURESH SATNAMI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-010-002/394396
(KAUDOLA)
|
2410011000NRG23051120221142050
|
05/11/2022
|
PREMLAL SATNAMI
|
2410011WL0049587
|
PREMLAL SATNAMI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387418498
|
|
PREMLAL SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|