|
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-10-011-012-001/30534
(KOKSARA)
|
2410011012NRG23240620220337254
|
27/06/2022
|
PRAMILA NAG
|
2410011012WL0019241
|
PRAMILA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733514
|
|
MRS PRAMILA NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/3243
(KOKSARA)
|
2410011012NRG23240620220337256
|
27/06/2022
|
KODANDA PANIGRAHI
|
2410011012WL0019241
|
KODANDA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733522
|
|
MR KODANDA PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-003/3100
(KOKSARA)
|
2410011012NRG23240620220337261
|
27/06/2022
|
Chini Pujhari
|
2410011012WL0019241
|
Chini Pujhari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733520
|
|
MRS CHINI PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/3100
(KOKSARA)
|
2410011012NRG23240620220337260
|
27/06/2022
|
PARAMANAND PUJHARI
|
2410011012WL0019241
|
PARAMANAND PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733517
|
|
MR PARAMANANDA PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/3103
(KOKSARA)
|
2410011012NRG23240620220337263
|
27/06/2022
|
KAMALE BEMAL
|
2410011012WL0019241
|
KAMALE BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733515
|
|
MRS KAMALE BEMAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/3103
(KOKSARA)
|
2410011012NRG23240620220337262
|
27/06/2022
|
SADASHIB BEMAL
|
2410011012WL0019241
|
SADASHIB BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733516
|
|
MR SADASHIB BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-003/3104
(KOKSARA)
|
2410011012NRG23240620220337264
|
27/06/2022
|
CHAITANYA BEMAL
|
2410011012WL0019241
|
CHAITANYA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733519
|
|
MR CHAITANYA BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-003/3104
(KOKSARA)
|
2410011012NRG23240620220337265
|
27/06/2022
|
SUBARNA BEMAL
|
2410011012WL0019241
|
SUBARNA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733518
|
|
MRS SUBARNI BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/3106
(KOKSARA)
|
2410011012NRG23240620220337266
|
27/06/2022
|
MALATI RAUT
|
2410011012WL0019241
|
MALATI RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733512
|
|
MRS MALATI RAUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/4019623
(KOKSARA)
|
2410011012NRG23240620220337267
|
27/06/2022
|
SRIKANTA RAUT
|
2410011012WL0019241
|
SRIKANTA RAUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733513
|
|
MR SRIKANTA RAUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/40581
(KOKSARA)
|
2410011012NRG23240620220337268
|
27/06/2022
|
KSHIRASINDHU JUED
|
2410011012WL0019241
|
KSHIRASINDHU JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733511
|
|
MR KSHIRASINDHU JUED
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/40582
(KOKSARA)
|
2410011012NRG23240620220337269
|
27/06/2022
|
RAMPRASAD JUED
|
2410011012WL0019241
|
RAMPRASAD JUED
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608733521
|
|
MR RAM JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|