|
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-10-011-006-002/30858
(DUDUKATHENGA)
|
2410011000NRG23300120232211700
|
30/01/2023
|
CHANDRAMANI NAIK
|
2410011WL0078264
|
CHANDRAMANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822711
|
|
MR CHANDRAMANI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/24352
(DUDUKATHENGA)
|
2410011000NRG23300120232211701
|
30/01/2023
|
MAENA NAIK
|
2410011WL0078264
|
MAENA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822712
|
|
MRS MAENA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30716
(DUDUKATHENGA)
|
2410011000NRG23300120232211704
|
30/01/2023
|
SUMITRA CHALAN
|
2410011WL0078264
|
SUMITRA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822720
|
|
MRS SHUMITRA CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30804
(DUDUKATHENGA)
|
2410011000NRG23300120232211705
|
30/01/2023
|
BHUBANE DISHARI
|
2410011WL0078264
|
BHUBANE DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822717
|
|
MR BHUBANE DISHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30846
(DUDUKATHENGA)
|
2410011000NRG23300120232211706
|
30/01/2023
|
DUSHMANTA NAIK
|
2410011WL0078264
|
DUSHMANTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822716
|
|
MR DUSHMANTA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30853
(DUDUKATHENGA)
|
2410011000NRG23300120232211707
|
30/01/2023
|
MURALIDHAR PUJHARI
|
2410011WL0078264
|
MURALIDHAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822714
|
|
MR MURALIDHAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41050
(DUDUKATHENGA)
|
2410011000NRG23300120232211708
|
30/01/2023
|
BHUBANE NAIK
|
2410011WL0078264
|
BHUBANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822721
|
|
MR BHUBNE NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41050
(DUDUKATHENGA)
|
2410011000NRG23300120232211709
|
30/01/2023
|
JASODA NAIK
|
2410011WL0078264
|
JASODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822715
|
|
MRS JASODA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41053
(DUDUKATHENGA)
|
2410011000NRG23300120232211711
|
30/01/2023
|
ANANDA NAIK
|
2410011WL0078264
|
ANANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822713
|
|
MR ANANDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-003/4828
(DUDUKATHENGA)
|
2410011000NRG23300120232211712
|
30/01/2023
|
RAMADEBI
|
2410011WL0078264
|
RAMADEBI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822718
|
|
MRS RAMADEBI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-003/26605
(DUDUKATHENGA)
|
2410011000NRG23300120232211703
|
30/01/2023
|
MITA NAIK
|
2410011WL0078264
|
MITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123822719
|
|
MRS MITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|