|
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-10-011-011-004/30655
(KHUNTIA)
|
2410011011NRG23300420220070741
|
02/05/2022
|
Sukanti Meher
|
2410011011WL0004374
|
Sukanti Meher
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818400
|
|
MRS SUKANTI MEHER
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-004/90817
(KHUNTIA)
|
2410011011NRG23300420220070746
|
02/05/2022
|
TULASI MEHER
|
2410011011WL0004374
|
TULASI MEHER
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818387
|
|
MR TULASHI MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-004/30621
(KHUNTIA)
|
2410011011NRG23300420220070739
|
02/05/2022
|
Chanframukhi meher
|
2410011011WL0004374
|
Chanframukhi meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818391
|
|
MRS CHANDRAMUKHI MEHERA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-004/30657
(KHUNTIA)
|
2410011011NRG23300420220070743
|
02/05/2022
|
BHANUMATI MEHER
|
2410011011WL0004374
|
BHANUMATI MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818390
|
|
MRS BHANUMATI MEHER
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-004/30657
(KHUNTIA)
|
2410011011NRG23300420220070742
|
02/05/2022
|
Khirasindhu meher
|
2410011011WL0004374
|
Khirasindhu meher
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818388
|
|
MR KHIRASINDHU MEHER
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-004/90897
(KHUNTIA)
|
2410011011NRG23300420220070748
|
02/05/2022
|
BHUPENDRA MEHER
|
2410011011WL0004374
|
BHUPENDRA MEHER
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818389
|
|
MR BHUPENDRA MEHERA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011011NRG23300420220070749
|
02/05/2022
|
GIRIDHARI DHARUA
|
2410011011WL0004374
|
GIRIDHARI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818399
|
|
MR GIRIDHARI DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011011NRG23300420220070750
|
02/05/2022
|
LIMA DHARUA
|
2410011011WL0004374
|
LIMA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818396
|
|
MRS LIMA DHARUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-004/90958
(KHUNTIA)
|
2410011011NRG23300420220070751
|
02/05/2022
|
NAMISH POTA
|
2410011011WL0004374
|
NAMISH POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818398
|
|
MR NAIMISH POTA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-004/90958
(KHUNTIA)
|
2410011011NRG23300420220070752
|
02/05/2022
|
PRAMILA POTA
|
2410011011WL0004374
|
PRAMILA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818397
|
|
MRS PRAMILA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-011-004/30621
(KHUNTIA)
|
2410011011NRG23300420220070738
|
02/05/2022
|
Pitamber meher
|
2410011011WL0004374
|
Pitamber meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818393
|
|
Pitambermeher
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-004/30655
(KHUNTIA)
|
2410011011NRG23300420220070740
|
02/05/2022
|
Beerbahu meher
|
2410011011WL0004374
|
Beerbahu meher
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818392
|
|
Beerbahumeher
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-004/90817
(KHUNTIA)
|
2410011011NRG23300420220070744
|
02/05/2022
|
Binayak mehera
|
2410011011WL0004374
|
Binayak mehera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818394
|
|
Binayakmehera
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-004/90817
(KHUNTIA)
|
2410011011NRG23300420220070745
|
02/05/2022
|
UPASINI MEHERA
|
2410011011WL0004374
|
UPASINI MEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818395
|
|
UPASINIMEHERA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-004/90896
(KHUNTIA)
|
2410011011NRG23300420220070747
|
02/05/2022
|
KEKTI MEHERA
|
2410011011WL0004374
|
KEKTI MEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1155818401
|
|
KEKTIMEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|