|
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-10-011-005-001/30625
(DALGUMA)
|
2410011000NRG23300620220377011
|
30/06/2022
|
BHOKARTHAN NAG
|
2410011WL0021465
|
BHOKARTHAN NAG
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295749
|
|
MR BHOKARTHAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-003/12924
(GAMBHARIGUDA)
|
2410011000NRG23300620220377099
|
30/06/2022
|
Harabati rauta
|
2410011WL0021476
|
Harabati rauta
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295739
|
|
MRS HARA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-003/12924
(GAMBHARIGUDA)
|
2410011000NRG23300620220377100
|
30/06/2022
|
rakesh rauta
|
2410011WL0021476
|
rakesh rauta
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295738
|
|
MRS RUKA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-005-001/30643
(DALGUMA)
|
2410011000NRG23300620220377092
|
30/06/2022
|
SABITA NAG
|
2410011WL0021475
|
SABITA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295752
|
|
MRS SABITA NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-001/6168
(DALGUMA)
|
2410011000NRG23300620220377054
|
30/06/2022
|
GOPIRAM ROUT
|
2410011WL0021472
|
GOPIRAM ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295743
|
|
MR GOPIRAM ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-005-001/6168
(DALGUMA)
|
2410011000NRG23300620220377055
|
30/06/2022
|
PURNA CHANDRA ROUT
|
2410011WL0021472
|
PURNA CHANDRA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295742
|
|
MR PURNA CHANDRA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-001/9740
(DALGUMA)
|
2410011000NRG23300620220377056
|
30/06/2022
|
MADHUSUDAN POD
|
2410011WL0021472
|
MADHUSUDAN POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295746
|
|
MR MADHUSUDAN PODA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-001/9859
(DALGUMA)
|
2410011000NRG23300620220377059
|
30/06/2022
|
DIPIKA KHARSEL
|
2410011WL0021472
|
DIPIKA KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295741
|
|
MISS DIPIKA KHARSEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-001/9939
(DALGUMA)
|
2410011000NRG23300620220377060
|
30/06/2022
|
BALAJI BANDICHOD
|
2410011WL0021472
|
BALAJI BANDICHOD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295747
|
|
MR BALAJI BANDICHHOD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/31019
(DALGUMA)
|
2410011000NRG23300620220377061
|
30/06/2022
|
JAHARLAL ROTI
|
2410011WL0021472
|
JAHARLAL ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295740
|
|
MR JAHAR LAL ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-003/30481
(TEMRA)
|
2410011000NRG23300620220377013
|
30/06/2022
|
SUMANI LADUA
|
2410011WL0021467
|
SUMANI LADUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295745
|
|
MRS SUMANI LADUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-005/1289
(TEMRA)
|
2410011000NRG23300620220377040
|
30/06/2022
|
JOUBAN LIMAGACHHIA
|
2410011WL0021470
|
JOUBAN LIMAGACHHIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295744
|
|
MR JOUBAN LIMAGACHHIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-005/30477
(TEMRA)
|
2410011000NRG23300620220377016
|
30/06/2022
|
HAREKRUSHNA BAG
|
2410011WL0021467
|
HAREKRUSHNA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295748
|
|
MR HAREKRUSHNA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-008-005/230798
(GOTAMUNDA)
|
2410011000NRG23300620220377012
|
30/06/2022
|
UMA NAG
|
2410011WL0021466
|
UMA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295750
|
|
UMA NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23300620220377015
|
30/06/2022
|
PALEK BAG
|
2410011WL0021467
|
PALEK BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022295751
|
|
PALEK BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|