|
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-10-011-003-001/121
(BARADONGA)
|
2410011000NRG23281120221431008
|
28/11/2022
|
GIRIDHARI ROUT
|
2410011WL0057162
|
GIRIDHARI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604657
|
|
MR GIRIDHAR ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30668
(BARADONGA)
|
2410011000NRG23281120221431009
|
28/11/2022
|
BRUNDABATI ROUT
|
2410011WL0057162
|
BRUNDABATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604656
|
|
MRS BRUNDABATI ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011000NRG23281120221431011
|
28/11/2022
|
PIRABATI ROUT
|
2410011WL0057162
|
PIRABATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604658
|
|
MRS PRIYABATI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7869
(BARADONGA)
|
2410011000NRG23281120221431016
|
28/11/2022
|
KAMINI HARIJAN
|
2410011WL0057162
|
KAMINI HARIJAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604660
|
|
MRS KAMINI HARIJAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7897
(BARADONGA)
|
2410011000NRG23281120221431021
|
28/11/2022
|
SADA RAUT
|
2410011WL0057162
|
SADA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604659
|
|
MR SADA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-003-001/7789
(BARADONGA)
|
2410011000NRG23281120221431014
|
28/11/2022
|
CHANCHALA
|
2410011WL0057162
|
CHANCHALA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604661
|
|
MR TRINATH JHANKAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7880
(BARADONGA)
|
2410011000NRG23281120221431018
|
28/11/2022
|
RAMSINGH HARIJAN
|
2410011WL0057162
|
RAMSINGH HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604662
|
|
MR RAMSING NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7944
(BARADONGA)
|
2410011000NRG23281120221431022
|
28/11/2022
|
Khirashindhu rout
|
2410011WL0057162
|
Khirashindhu rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604663
|
|
MR KHIRASHINDHU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-001/121
(BARADONGA)
|
2410011000NRG23281120221431007
|
28/11/2022
|
Sakuntala rout
|
2410011WL0057162
|
Sakuntala rout
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765604664
|
|
Sakuntala rout
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011000NRG23281120221431010
|
28/11/2022
|
SUBASHROUT
|
2410011WL0057162
|
SUBASHROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765604665
|
|
SUBASHROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306686
(BARADONGA)
|
2410011000NRG23281120221431012
|
28/11/2022
|
ABHIMANYU ROUT
|
2410011WL0057162
|
ABHIMANYU ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765604666
|
|
ABHIMANYU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|