|
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-10-011-012-001/15354
(KOKSARA)
|
2410011012NRG23280620220364082
|
28/06/2022
|
MALATI BISHI
|
2410011012WL0020800
|
MALATI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011278
|
|
MRS MALATI BISHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/17763
(KOKSARA)
|
2410011012NRG23280620220364085
|
28/06/2022
|
ULAPI KHARSEL
|
2410011012WL0020800
|
ULAPI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011285
|
|
MRS ULAPI KHARASEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/3147
(KOKSARA)
|
2410011012NRG23280620220364095
|
28/06/2022
|
KRUSHNA NAIK
|
2410011012WL0020800
|
KRUSHNA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011274
|
|
MR KRUSHNA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/3147
(KOKSARA)
|
2410011012NRG23280620220364094
|
28/06/2022
|
KRUTANJALI NAIK
|
2410011012WL0020800
|
KRUTANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011288
|
|
MRS KRUTANJALI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/3147
(KOKSARA)
|
2410011012NRG23280620220364093
|
28/06/2022
|
MAHENDRA NAIK
|
2410011012WL0020800
|
MAHENDRA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011280
|
|
MR MAHENDRA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/3176
(KOKSARA)
|
2410011012NRG23280620220364097
|
28/06/2022
|
GITANJALI GAHIR
|
2410011012WL0020800
|
GITANJALI GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011282
|
|
MRS GITANJALI GAHIR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/338
(KOKSARA)
|
2410011012NRG23280620220364100
|
28/06/2022
|
Nabina Naik
|
2410011012WL0020800
|
Nabina Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011279
|
|
MRS NABINA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/4019869
(KOKSARA)
|
2410011012NRG23280620220364103
|
28/06/2022
|
RAMCHANDRA GAHIR
|
2410011012WL0020800
|
RAMCHANDRA GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011290
|
|
MR RAM CHANDRA GAHIR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-001/40575
(KOKSARA)
|
2410011012NRG23280620220364104
|
28/06/2022
|
PUSTAM KHARSEL
|
2410011012WL0020800
|
PUSTAM KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011289
|
|
MR PUSTAM KHARSEL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-001/40575
(KOKSARA)
|
2410011012NRG23280620220364105
|
28/06/2022
|
SUMANI KHARSEL
|
2410011012WL0020800
|
SUMANI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011287
|
|
MRS SUMANI KHARSEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-002/17886
(KOKSARA)
|
2410011012NRG23280620220364109
|
28/06/2022
|
Hemalata Rout
|
2410011012WL0020800
|
Hemalata Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011284
|
|
MRS HEMALATA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-002/17904
(KOKSARA)
|
2410011012NRG23280620220364111
|
28/06/2022
|
TUNU BISHI
|
2410011012WL0020800
|
TUNU BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011270
|
|
MR TUNU BISHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-002/18149
(KOKSARA)
|
2410011012NRG23280620220364112
|
28/06/2022
|
Gitanjali Bishi
|
2410011012WL0020800
|
Gitanjali Bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011277
|
|
MRS GITANJALI BISHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011012NRG23280620220364113
|
28/06/2022
|
DIBAKARA BISHI
|
2410011012WL0020800
|
DIBAKARA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011271
|
|
MR DIBAKAR BISHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011012NRG23280620220364114
|
28/06/2022
|
GOMATI BISI
|
2410011012WL0020800
|
GOMATI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011283
|
|
MRS GOMATI BISI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-002/22979
(KOKSARA)
|
2410011012NRG23280620220364116
|
28/06/2022
|
Hemakanti Rout
|
2410011012WL0020800
|
Hemakanti Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011276
|
|
MRS HEMAKANTI RAUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-002/30422
(KOKSARA)
|
2410011012NRG23280620220364121
|
28/06/2022
|
Hemalata Bishi
|
2410011012WL0020800
|
Hemalata Bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011286
|
|
MRS HEMALATA BISHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-002/363
(KOKSARA)
|
2410011012NRG23280620220364122
|
28/06/2022
|
ALOKA BISHI
|
2410011012WL0020800
|
ALOKA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011272
|
|
MR ALOK BISI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-012-002/363
(KOKSARA)
|
2410011012NRG23280620220364123
|
28/06/2022
|
PUSHPANJALI BISHI
|
2410011012WL0020800
|
PUSHPANJALI BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011275
|
|
MRS PUSPANJALI BISHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-012-002/409603
(KOKSARA)
|
2410011012NRG23280620220364125
|
28/06/2022
|
Bhikari charan Bishi
|
2410011012WL0020800
|
Bhikari charan Bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011273
|
|
MR BHIKARI CHARANA BISHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-012-002/409603
(KOKSARA)
|
2410011012NRG23280620220364124
|
28/06/2022
|
Bushnupriya Bishi
|
2410011012WL0020800
|
Bushnupriya Bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899011281
|
|
MRS BISHNUPRIYA BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|