|
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-10-011-007-002/12108
(GAMBHARIGUDA)
|
2410011007NRG23200520220151673
|
20/05/2022
|
BIKRAM SATNAMI
|
2410011007WL0009170
|
BIKRAM SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471078
|
|
MR BIKRAM SATNAMI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12108
(GAMBHARIGUDA)
|
2410011007NRG23200520220151674
|
20/05/2022
|
BINODINI satnami
|
2410011007WL0009170
|
BINODINI satnami
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471086
|
|
MISS BINODINI SATANAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12283
(GAMBHARIGUDA)
|
2410011007NRG23200520220151676
|
20/05/2022
|
BIDULATA SATANAMI
|
2410011007WL0009170
|
BIDULATA SATANAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471081
|
|
MRS BIDULATA SATANAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12283
(GAMBHARIGUDA)
|
2410011007NRG23200520220151675
|
20/05/2022
|
SUNIL KUMAR
|
2410011007WL0009170
|
SUNIL KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471080
|
|
MR SUNIL KUMAR SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/12285
(GAMBHARIGUDA)
|
2410011007NRG23200520220151678
|
20/05/2022
|
KUNTALA SATNAMI
|
2410011007WL0009170
|
KUNTALA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471083
|
|
MRS KUNTALA SATNAMI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/12288
(GAMBHARIGUDA)
|
2410011007NRG23200520220151680
|
20/05/2022
|
PREM SABAR
|
2410011007WL0009170
|
PREM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471082
|
|
MISS PREM SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/12288
(GAMBHARIGUDA)
|
2410011007NRG23200520220151679
|
20/05/2022
|
TULARAM SABAR
|
2410011007WL0009170
|
TULARAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471079
|
|
MR TULARAM SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/12456
(GAMBHARIGUDA)
|
2410011007NRG23200520220151681
|
20/05/2022
|
BHIMASEN SUNANI
|
2410011007WL0009170
|
BHIMASEN SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471077
|
|
MR BHIMASEN SUNANI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/30442
(GAMBHARIGUDA)
|
2410011007NRG23200520220151685
|
20/05/2022
|
RATNI MAJHI
|
2410011007WL0009170
|
RATNI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471087
|
|
MRS RATNI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/305457
(GAMBHARIGUDA)
|
2410011007NRG23200520220151686
|
20/05/2022
|
PRAPHULA MAJHI
|
2410011007WL0009170
|
PRAPHULA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471085
|
|
MISS PRPHUL MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/3169
(GAMBHARIGUDA)
|
2410011007NRG23200520220151687
|
20/05/2022
|
MALATI NIAL
|
2410011007WL0009170
|
MALATI NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593471084
|
|
MISS MARATI NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|