|
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-10-011-018-001/22443
(PHUPGAON)
|
2410011018NRG23090620220245656
|
09/06/2022
|
MUKUNDA GHEE
|
2410011018WL0014455
|
MUKUNDA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999492
|
|
MR MAKUND GHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-003/67
(PHUPGAON)
|
2410011018NRG23090620220245658
|
09/06/2022
|
CHAITI ROUT
|
2410011018WL0014455
|
CHAITI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999487
|
|
MRS CHAITI ROUY
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/69
(PHUPGAON)
|
2410011018NRG23090620220245659
|
09/06/2022
|
HARI ROUT
|
2410011018WL0014455
|
HARI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999486
|
|
MR HARI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/24219
(PHUPGAON)
|
2410011018NRG23090620220245662
|
09/06/2022
|
SURYA DALAPATI
|
2410011018WL0014455
|
SURYA DALAPATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999489
|
|
MRS SURYA DALAPATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/24267
(PHUPGAON)
|
2410011018NRG23090620220245663
|
09/06/2022
|
MUNIM ROUT
|
2410011018WL0014455
|
MUNIM ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999488
|
|
MR MUNIM RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/30528
(PHUPGAON)
|
2410011018NRG23090620220245667
|
09/06/2022
|
Niranjan rout
|
2410011018WL0014455
|
Niranjan rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999491
|
|
MR NIRANJAN ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/30528
(PHUPGAON)
|
2410011018NRG23090620220245668
|
09/06/2022
|
Tulsa rout
|
2410011018WL0014455
|
Tulsa rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999490
|
|
MRS TULASA RAUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/306295
(PHUPGAON)
|
2410011018NRG23090620220245671
|
09/06/2022
|
BHISMA PUJHARI
|
2410011018WL0014455
|
BHISMA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999485
|
|
MR BHISMA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011018NRG23090620220245661
|
09/06/2022
|
KAPIL ROUT
|
2410011018WL0014455
|
KAPIL ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999494
|
|
MR KAPIL ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/24420
(PHUPGAON)
|
2410011018NRG23090620220245664
|
09/06/2022
|
CHAITI RANA
|
2410011018WL0014455
|
CHAITI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999495
|
|
MRS CHAITI RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011018NRG23090620220245665
|
09/06/2022
|
PABITRA ROUT
|
2410011018WL0014455
|
PABITRA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999493
|
|
MR PABITRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-018-001/954
(PHUPGAON)
|
2410011018NRG23090620220245657
|
09/06/2022
|
THABIRA GHEE
|
2410011018WL0014455
|
THABIRA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999497
|
|
THABIRAGHEE
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011018NRG23090620220245666
|
09/06/2022
|
KUMUDA ROUT
|
2410011018WL0014455
|
KUMUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999499
|
|
KUMUDAROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23090620220245669
|
09/06/2022
|
DAMBARUDHAR BHAINSAL
|
2410011018WL0014455
|
DAMBARUDHAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999496
|
|
DAMBARUDHARBHAINSAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/30591
(PHUPGAON)
|
2410011018NRG23090620220245670
|
09/06/2022
|
NILENDRI BHAINSAL
|
2410011018WL0014455
|
NILENDRI BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2290999498
|
|
NILENDRIBHAINSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|