|
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-10-011-006-003/26003
(DUDUKATHENGA)
|
2410011000NRG23130620220268721
|
13/06/2022
|
ISWAR SABAR
|
2410011WL0015672
|
ISWAR SABAR
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623515
|
|
ISWARSABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26003
(DUDUKATHENGA)
|
2410011000NRG23130620220268722
|
13/06/2022
|
MUDRIKA SABAR
|
2410011WL0015672
|
MUDRIKA SABAR
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623514
|
|
MUDRIKASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-002/460
(DUDUKATHENGA)
|
2410011000NRG23130620220268718
|
13/06/2022
|
MANJIT SABAR
|
2410011WL0015672
|
MANJIT SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623502
|
|
MR MANJIT SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-002/460
(DUDUKATHENGA)
|
2410011000NRG23130620220268717
|
13/06/2022
|
RAJNA SABAR
|
2410011WL0015672
|
RAJNA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623505
|
|
MRS RAJNA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30814
(DUDUKATHENGA)
|
2410011000NRG23130620220268724
|
13/06/2022
|
ugre sabar
|
2410011WL0015672
|
ugre sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623503
|
|
MR UGRE SHABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41025
(DUDUKATHENGA)
|
2410011000NRG23130620220268727
|
13/06/2022
|
JAYAMAL SABAR
|
2410011WL0015672
|
JAYAMAL SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623506
|
|
MR JAYAMAL SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41205
(DUDUKATHENGA)
|
2410011000NRG23130620220268729
|
13/06/2022
|
AINLE SHABAR
|
2410011WL0015672
|
AINLE SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623504
|
|
MRS AENLE SHABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30798
(DUDUKATHENGA)
|
2410011000NRG23130620220268723
|
13/06/2022
|
jayanti roti
|
2410011WL0015672
|
jayanti roti
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623510
|
|
MRS JAYANTI ROTHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30873
(DUDUKATHENGA)
|
2410011000NRG23130620220268726
|
13/06/2022
|
KUMUDINI YADAV
|
2410011WL0015672
|
KUMUDINI YADAV
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623507
|
|
MRS KUMUDINI YADAV
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30873
(DUDUKATHENGA)
|
2410011000NRG23130620220268725
|
13/06/2022
|
RAMESH ROTHI
|
2410011WL0015672
|
RAMESH ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623509
|
|
MR RAMESH ROTHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4770
(DUDUKATHENGA)
|
2410011000NRG23130620220268731
|
13/06/2022
|
GITANJALI SAHOO
|
2410011WL0015672
|
GITANJALI SAHOO
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623508
|
|
MRS GITANJALI SAHOO
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/4821
(DUDUKATHENGA)
|
2410011000NRG23130620220268732
|
13/06/2022
|
AHALYA NAIK
|
2410011WL0015672
|
AHALYA NAIK
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
18/06/2022
|
|
2363623511
|
|
MRS AHALYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41159
(DUDUKATHENGA)
|
2410011000NRG23130620220268728
|
13/06/2022
|
GURUBARI KATA
|
2410011WL0015672
|
GURUBARI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623513
|
|
MRS GURABARI KATA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/4770
(DUDUKATHENGA)
|
2410011000NRG23130620220268730
|
13/06/2022
|
SURENDRA KUMAR SAHOO
|
2410011WL0015672
|
SURENDRA KUMAR SAHOO
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363623512
|
|
MR SURENDRA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|