|
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-10-011-003-001/306707
(BARADONGA)
|
2410011003NRG23160620220278868
|
16/06/2022
|
Kanti Naik
|
2410011003WL0016193
|
Kanti Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529475
|
|
MRS KANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011003NRG23160620220278864
|
16/06/2022
|
BHUBANE NAIK
|
2410011003WL0016193
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529476
|
|
MR BHUBANE NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011003NRG23160620220278866
|
16/06/2022
|
MUKESH BARIK
|
2410011003WL0016193
|
MUKESH BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529479
|
|
MR MUKESH BARIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011003NRG23160620220278865
|
16/06/2022
|
NIRASHA BARIK
|
2410011003WL0016193
|
NIRASHA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529478
|
|
MRS NIRASHA BARIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011003NRG23160620220278870
|
16/06/2022
|
UDHHABA CHALAN
|
2410011003WL0016193
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529482
|
|
MR UDDHAB CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011003NRG23160620220278873
|
16/06/2022
|
SIDHESWAR NAIK
|
2410011003WL0016193
|
SIDHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529477
|
|
MR SIDHESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30642
(BARADONGA)
|
2410011003NRG23160620220278867
|
16/06/2022
|
HUMA RAUT
|
2410011003WL0016193
|
HUMA RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529480
|
|
HUMARAUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011003NRG23160620220278869
|
16/06/2022
|
LALITA NAIK
|
2410011003WL0016193
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434529481
|
|
LALITANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|