|
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-10-011-011-003/11299
(KHUNTIA)
|
2410011000NRG23050720220406391
|
05/07/2022
|
TULESWAR NAIK
|
2410011WL0023017
|
TULESWAR NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762268
|
|
MR TULESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-003/11272
(KHUNTIA)
|
2410011000NRG23050720220406387
|
05/07/2022
|
JOYTISH POTA
|
2410011WL0023017
|
JOYTISH POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762275
|
|
MR JYOTISH POTA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011000NRG23050720220406389
|
05/07/2022
|
JAYAPAL POTA
|
2410011WL0023017
|
JAYAPAL POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762273
|
|
MR JAYAPAL POTA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011000NRG23050720220406390
|
05/07/2022
|
Lalita pota
|
2410011WL0023017
|
Lalita pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762274
|
|
MRS LALITA POTA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/30420
(KHUNTIA)
|
2410011000NRG23050720220406398
|
05/07/2022
|
HEMAKANTI NAIK
|
2410011WL0023017
|
HEMAKANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762272
|
|
MRS HEMAKANTI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-003/90833
(KHUNTIA)
|
2410011000NRG23050720220406400
|
05/07/2022
|
BRUNDA MAJHI
|
2410011WL0023017
|
BRUNDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762271
|
|
MRS BRUNDA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/90833
(KHUNTIA)
|
2410011000NRG23050720220406399
|
05/07/2022
|
PREMALAL MAJHI
|
2410011WL0023017
|
PREMALAL MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762269
|
|
MR PREMLAL MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/90883
(KHUNTIA)
|
2410011000NRG23050720220406401
|
05/07/2022
|
Bilasha majhi
|
2410011WL0023017
|
Bilasha majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762270
|
|
MRS BILASH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-003/11356
(KHUNTIA)
|
2410011000NRG23050720220406395
|
05/07/2022
|
Hara Pota
|
2410011WL0023017
|
Hara Pota
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762276
|
|
MR HARA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-011-003/11272
(KHUNTIA)
|
2410011000NRG23050720220406388
|
05/07/2022
|
JAYANTI POTA
|
2410011WL0023017
|
JAYANTI POTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916762277
|
|
JAYANTI POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|