|
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-10-011-002-001/30664
(BADPODA GUDA)
|
2410011002NRG23171120221291881
|
17/11/2022
|
BANITA KARUAN
|
2410011002WL0053590
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006270
|
|
MRS BANITA KARUAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30667
(BADPODA GUDA)
|
2410011002NRG23171120221291882
|
17/11/2022
|
GUPTERAM PUJHARI
|
2410011002WL0053590
|
GUPTERAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006264
|
|
MR GUPTE RAM PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30668
(BADPODA GUDA)
|
2410011002NRG23171120221291883
|
17/11/2022
|
JANAKI PUJHARI
|
2410011002WL0053590
|
JANAKI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006272
|
|
MS JANAKI PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30670
(BADPODA GUDA)
|
2410011002NRG23171120221291884
|
17/11/2022
|
JAYANTI PUJHARI
|
2410011002WL0053590
|
JAYANTI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006267
|
|
MRS JAYANTI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30671
(BADPODA GUDA)
|
2410011002NRG23171120221291885
|
17/11/2022
|
DEVISINGH NAIK
|
2410011002WL0053590
|
DEVISINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006261
|
|
MR DEBISINGH NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011002NRG23171120221291886
|
17/11/2022
|
BAIDEHI NAIK
|
2410011002WL0053590
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006273
|
|
MS BAIDEHI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011002NRG23171120221291887
|
17/11/2022
|
PURNA PRADHANI
|
2410011002WL0053590
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006259
|
|
MR PURNA PRADHANI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011002NRG23171120221291888
|
17/11/2022
|
JAYANTI PRADHANI
|
2410011002WL0053590
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006268
|
|
MRS JAYANTI PRADHANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011002NRG23171120221291889
|
17/11/2022
|
RUTURAJ PRADHANI
|
2410011002WL0053590
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006262
|
|
MR RUTURAJ PRADHANI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011002NRG23171120221291890
|
17/11/2022
|
SANTILATA PRADHANI
|
2410011002WL0053590
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006260
|
|
MRS SANTILATA PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011002NRG23171120221291891
|
17/11/2022
|
RAISINGH PRADHANI
|
2410011002WL0053590
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006269
|
|
MR RAISINGH PRADHANI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011002NRG23171120221291892
|
17/11/2022
|
MADHABI PRADHANI
|
2410011002WL0053590
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006263
|
|
MRS MADHABI PRADHANI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30690
(BADPODA GUDA)
|
2410011002NRG23171120221291893
|
17/11/2022
|
DEBAKI BEMAL
|
2410011002WL0053590
|
DEBAKI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006271
|
|
MS DEBAKI BEMAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30696
(BADPODA GUDA)
|
2410011002NRG23171120221291894
|
17/11/2022
|
RASMITA NAIK
|
2410011002WL0053590
|
RASMITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006274
|
|
MRS RASMITA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30743
(BADPODA GUDA)
|
2410011002NRG23171120221291895
|
17/11/2022
|
BILASINI CHHATRIA
|
2410011002WL0053590
|
BILASINI CHHATRIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006265
|
|
MRS BILASINI CHHATRIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30753
(BADPODA GUDA)
|
2410011002NRG23171120221291896
|
17/11/2022
|
debendra dhangada majhi
|
2410011002WL0053590
|
debendra dhangada majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006266
|
|
MR DEBENDRA DHMAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30755
(BADPODA GUDA)
|
2410011002NRG23171120221291897
|
17/11/2022
|
Ranjita Das
|
2410011002WL0053590
|
Ranjita Das
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006275
|
|
MRS RANJITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30663
(BADPODA GUDA)
|
2410011002NRG23171120221291880
|
17/11/2022
|
SUBASH CHANDRA KARUAN
|
2410011002WL0053590
|
SUBASH CHANDRA KARUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637006276
|
|
SUBASH CHANDRA KARUAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|