|
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-10-011-018-003/21889
(PHUPGAON)
|
2410011018NRG23020620220207593
|
02/06/2022
|
BHUMISUTA SABAR
|
2410011018WL0012346
|
BHUMISUTA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506167
|
|
MR BHUMISUTA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-003/25
(PHUPGAON)
|
2410011018NRG23020620220207594
|
02/06/2022
|
JUDHESTHIRA MAJHI
|
2410011018WL0012346
|
JUDHESTHIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506171
|
|
MR JUDHESTHIRA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23020620220207598
|
02/06/2022
|
BINOD BHOI
|
2410011018WL0012346
|
BINOD BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506172
|
|
MRS BINODA BHOI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-003/3063699
(PHUPGAON)
|
2410011018NRG23020620220207597
|
02/06/2022
|
MUNGELATA BHOI
|
2410011018WL0012346
|
MUNGELATA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506166
|
|
MRS MUNGELATA BHOI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23020620220207600
|
02/06/2022
|
BALAMATI BHOI
|
2410011018WL0012346
|
BALAMATI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506168
|
|
MRS BALAMATI BHOI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-003/3063700
(PHUPGAON)
|
2410011018NRG23020620220207599
|
02/06/2022
|
DURJAN BHOI
|
2410011018WL0012346
|
DURJAN BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506169
|
|
MR DURJANA BHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-003/974
(PHUPGAON)
|
2410011018NRG23020620220207601
|
02/06/2022
|
HIMADRI BHOI
|
2410011018WL0012346
|
HIMADRI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506175
|
|
MRS HIMADRI BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-003/984
(PHUPGAON)
|
2410011018NRG23020620220207603
|
02/06/2022
|
KAIKEYI BHOI
|
2410011018WL0012346
|
KAIKEYI BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506170
|
|
MRS KAIKEYI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-018-003/21879
(PHUPGAON)
|
2410011018NRG23020620220207589
|
02/06/2022
|
HIMADRI BHOI
|
2410011018WL0012346
|
HIMADRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506173
|
|
HIMADRIBHOI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-003/27
(PHUPGAON)
|
2410011018NRG23020620220207596
|
02/06/2022
|
SUBHAGAYA MAJHI
|
2410011018WL0012346
|
SUBHAGAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059506174
|
|
SUBHAGAYAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|