|
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-10-011-011-004/30423
(KHUNTIA)
|
2410011000NRG23031220221512964
|
05/12/2022
|
NARENDRA PATRA
|
2410011WL0059474
|
NARENDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669346
|
|
MR NARENDRA PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-004/30424
(KHUNTIA)
|
2410011000NRG23031220221512965
|
05/12/2022
|
GAJANAN BODAKIA
|
2410011WL0059474
|
GAJANAN BODAKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669344
|
|
MR GAJANAN BODAKIA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-004/90959
(KHUNTIA)
|
2410011000NRG23031220221512970
|
05/12/2022
|
MAHIMA RANA
|
2410011WL0059474
|
MAHIMA RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669345
|
|
MRS MAHIMARANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11013
(KHUNTIA)
|
2410011000NRG23031220221512954
|
05/12/2022
|
TULARAM PATRA
|
2410011WL0059474
|
TULARAM PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669347
|
|
MR TULARAM PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-004/90958
(KHUNTIA)
|
2410011000NRG23031220221512968
|
05/12/2022
|
NAMISH POTA
|
2410011WL0059474
|
NAMISH POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669349
|
|
MR NAIMISH POTA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-004/90958
(KHUNTIA)
|
2410011000NRG23031220221512969
|
05/12/2022
|
PRAMILA POTA
|
2410011WL0059474
|
PRAMILA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669350
|
|
MRS PRAMILA POTA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-004/90959
(KHUNTIA)
|
2410011000NRG23031220221512971
|
05/12/2022
|
MAHIMA RANA
|
2410011WL0059474
|
MAHIMA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669348
|
|
MRS MAHIMARANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-011-004/30502
(KHUNTIA)
|
2410011000NRG23031220221512966
|
05/12/2022
|
SADANANDA BISHI
|
2410011WL0059474
|
SADANANDA BISHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669351
|
|
SADANANDA BISHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-004/30502
(KHUNTIA)
|
2410011000NRG23031220221512967
|
05/12/2022
|
SINDHUKABISHI
|
2410011WL0059474
|
SINDHUKABISHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285669352
|
|
SINDHUKABISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|