|
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-10-011-006-002/5161
(DUDUKATHENGA)
|
2410011006NRG23191120221313182
|
19/11/2022
|
DEBAKI PATRA
|
2410011006WL0054147
|
DEBAKI PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484840
|
|
MRS DEBAKI PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/5176
(DUDUKATHENGA)
|
2410011006NRG23191120221313183
|
19/11/2022
|
BALARAM DALAPATI
|
2410011006WL0054147
|
BALARAM DALAPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484838
|
|
MR BALARAM DALAPATI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-002/5203
(DUDUKATHENGA)
|
2410011006NRG23191120221313189
|
19/11/2022
|
DHANESWARA NAIK
|
2410011006WL0054147
|
DHANESWARA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484839
|
|
MR DHANESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-006-002/41134
(DUDUKATHENGA)
|
2410011006NRG23191120221313178
|
19/11/2022
|
SANMATI JHANKAR
|
2410011006WL0054147
|
SANMATI JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484847
|
|
MRS SANMATI JHANKAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-002/41284
(DUDUKATHENGA)
|
2410011006NRG23191120221313179
|
19/11/2022
|
TIKESWAR NAG
|
2410011006WL0054147
|
TIKESWAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484842
|
|
MR TIKIESWAR NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-002/5161
(DUDUKATHENGA)
|
2410011006NRG23191120221313181
|
19/11/2022
|
NILAMBAR PATRA
|
2410011006WL0054147
|
NILAMBAR PATRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484848
|
|
MR NILAMBAR PATRA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-002/5183
(DUDUKATHENGA)
|
2410011006NRG23191120221313186
|
19/11/2022
|
PITAMBAR DALPATI
|
2410011006WL0054147
|
PITAMBAR DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484841
|
|
MR PITAMABAR DALAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-006-002/26368
(DUDUKATHENGA)
|
2410011006NRG23191120221313175
|
19/11/2022
|
PARAMANANDA NAIK
|
2410011006WL0054147
|
PARAMANANDA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484843
|
|
PARAMANANDA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-002/30640
(DUDUKATHENGA)
|
2410011006NRG23191120221313176
|
19/11/2022
|
TULARAM NAIK
|
2410011006WL0054147
|
TULARAM NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484846
|
|
TULARAM NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-002/41134
(DUDUKATHENGA)
|
2410011006NRG23191120221313177
|
19/11/2022
|
BHUBANE JHANKAR
|
2410011006WL0054147
|
BHUBANE JHANKAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484844
|
|
BHUBANE JHANKAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-002/500
(DUDUKATHENGA)
|
2410011006NRG23191120221313180
|
19/11/2022
|
MUKTA NAIK
|
2410011006WL0054147
|
MUKTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655484845
|
|
MUKTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|