|
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-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011006NRG23251120221405946
|
25/11/2022
|
RAMESH MAJHI
|
2410011006WL0056582
|
RAMESH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705044
|
|
MR RAMESH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26140
(DUDUKATHENGA)
|
2410011006NRG23251120221405947
|
25/11/2022
|
DHANAMATI BHARASHAGARIA
|
2410011006WL0056582
|
DHANAMATI BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705042
|
|
MRS DHANAMATI BHARASHAGARIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30532
(DUDUKATHENGA)
|
2410011006NRG23251120221405949
|
25/11/2022
|
BHANU PUJHARI
|
2410011006WL0056582
|
BHANU PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705041
|
|
MRS BHANU PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30540
(DUDUKATHENGA)
|
2410011006NRG23251120221405951
|
25/11/2022
|
JHATAKANTI PATEL
|
2410011006WL0056582
|
JHATAKANTI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705040
|
|
MRS JHATAKANTI PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30540
(DUDUKATHENGA)
|
2410011006NRG23251120221405950
|
25/11/2022
|
KARUNAKARA PATEL
|
2410011006WL0056582
|
KARUNAKARA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705043
|
|
MR KARUNAKAR PATEL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30591
(DUDUKATHENGA)
|
2410011006NRG23251120221405952
|
25/11/2022
|
RUKDHAR PUJHARI
|
2410011006WL0056582
|
RUKDHAR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705037
|
|
MR RUKDHAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30636
(DUDUKATHENGA)
|
2410011006NRG23251120221405953
|
25/11/2022
|
ASHARAM BANUA
|
2410011006WL0056582
|
ASHARAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705039
|
|
MR ASHARAM BANUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30746
(DUDUKATHENGA)
|
2410011006NRG23251120221405955
|
25/11/2022
|
HADA NAIK
|
2410011006WL0056582
|
HADA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705038
|
|
MR HADA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011006NRG23251120221405954
|
25/11/2022
|
KUMUD CHANDRA NAIK
|
2410011006WL0056582
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705045
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30514
(DUDUKATHENGA)
|
2410011006NRG23251120221405948
|
25/11/2022
|
GORASAPATI NAIK
|
2410011006WL0056582
|
GORASAPATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705046
|
|
MRS GORASAPATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|