|
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)
|
2410011000NRG23120720220455455
|
12/07/2022
|
BHUBANESWAR KATA
|
2410011WL0024782
|
BHUBANESWAR KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621439
|
|
MR BHUBANESWAR KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/556
(DUDUKATHENGA)
|
2410011000NRG23120720220455447
|
12/07/2022
|
BINAMI NAG
|
2410011WL0024781
|
BINAMI NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621447
|
|
MRS BINAMI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30462
(DUDUKATHENGA)
|
2410011000NRG23120720220455448
|
12/07/2022
|
PARESWAR CHALAN
|
2410011WL0024781
|
PARESWAR CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146621440
|
|
MR DEBAKI CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/40978
(DUDUKATHENGA)
|
2410011000NRG23120720220455449
|
12/07/2022
|
ABHI BHAESAL
|
2410011WL0024781
|
ABHI BHAESAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146621442
|
|
MR ABHI BHAESAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/40979
(DUDUKATHENGA)
|
2410011000NRG23120720220455451
|
12/07/2022
|
PADMA BHAENSAL
|
2410011WL0024781
|
PADMA BHAENSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146621443
|
|
MR PADMA BHAENSAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41019
(DUDUKATHENGA)
|
2410011000NRG23120720220455457
|
12/07/2022
|
PITAM MAJHI
|
2410011WL0024782
|
PITAM MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621441
|
|
MR PITAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41155
(DUDUKATHENGA)
|
2410011000NRG23120720220455459
|
12/07/2022
|
MANGULU NAIK
|
2410011WL0024782
|
MANGULU NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621438
|
|
MR MANGULU NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-004/431
(DUDUKATHENGA)
|
2410011000NRG23120720220455453
|
12/07/2022
|
MAMATA ROUT
|
2410011WL0024781
|
MAMATA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621449
|
|
MISS MAMATA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-004/431
(DUDUKATHENGA)
|
2410011000NRG23120720220455454
|
12/07/2022
|
RAMESWAR ROUT
|
2410011WL0024781
|
RAMESWAR ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621448
|
|
MR RAMESWER ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011000NRG23120720220455456
|
12/07/2022
|
BASAMATI KATA
|
2410011WL0024782
|
BASAMATI KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621445
|
|
MRS BASAMATI KATA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/40978
(DUDUKATHENGA)
|
2410011000NRG23120720220455450
|
12/07/2022
|
HEMA BHAENSAL
|
2410011WL0024781
|
HEMA BHAENSAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146621444
|
|
MRS HEMA BHAENSAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/41020
(DUDUKATHENGA)
|
2410011000NRG23120720220455458
|
12/07/2022
|
LAKSHMAN DH MAJHI
|
2410011WL0024782
|
LAKSHMAN DH MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146621446
|
|
MR LAKSHMAN DH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|