|
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-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011000NRG23190720220514699
|
19/07/2022
|
BHUBANESWAR KATA
|
2410011WL0026897
|
BHUBANESWAR KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866303505
|
|
MR BHUBANESWAR KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/41111
(DUDUKATHENGA)
|
2410011000NRG23190720220514706
|
19/07/2022
|
TAHASIL NAG
|
2410011WL0026898
|
TAHASIL NAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866303507
|
|
MR TAHASIL NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/556
(DUDUKATHENGA)
|
2410011000NRG23190720220514702
|
19/07/2022
|
BINAMI NAG
|
2410011WL0026897
|
BINAMI NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866303504
|
|
MRS BINAMI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41019
(DUDUKATHENGA)
|
2410011000NRG23190720220514703
|
19/07/2022
|
PITAM MAJHI
|
2410011WL0026897
|
PITAM MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866303502
|
|
MR PITAM MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/41155
(DUDUKATHENGA)
|
2410011000NRG23190720220514704
|
19/07/2022
|
MANGULU NAIK
|
2410011WL0026897
|
MANGULU NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866303501
|
|
MR MANGULU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011000NRG23190720220514700
|
19/07/2022
|
BASAMATI KATA
|
2410011WL0026897
|
BASAMATI KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866303506
|
|
MRS BASAMATI KATA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30608
(DUDUKATHENGA)
|
2410011000NRG23190720220514705
|
19/07/2022
|
PURUSHOTTAM NAG
|
2410011WL0026898
|
PURUSHOTTAM NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866303503
|
|
MR PURUSHOTTAM NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-004/41020
(DUDUKATHENGA)
|
2410011000NRG23190720220514707
|
19/07/2022
|
LAKSHMAN DH MAJHI
|
2410011WL0026898
|
LAKSHMAN DH MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866303508
|
|
MR LAKSHMAN DH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|