|
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-10-011-003-004/241
(BARADONGA)
|
2410011000NRG23310120232230613
|
31/01/2023
|
PANKAJ BEHERA
|
2410011WL0078776
|
PANKAJ BEHERA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860369
|
|
PANKAJ BEHERA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30411
(BARADONGA)
|
2410011000NRG23310120232230628
|
31/01/2023
|
MALIKA BEHERA
|
2410011WL0078776
|
MALIKA BEHERA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860370
|
|
MALIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-004/133
(BARADONGA)
|
2410011000NRG23310120232230611
|
31/01/2023
|
KANCHANMALA BAG
|
2410011WL0078776
|
KANCHANMALA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860367
|
|
MRS KANCHANMALA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/134
(BARADONGA)
|
2410011000NRG23310120232230612
|
31/01/2023
|
DHARMU MAJHI
|
2410011WL0078776
|
DHARMU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860366
|
|
MR DHARMU BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30391
(BARADONGA)
|
2410011000NRG23310120232230626
|
31/01/2023
|
TOPHAN JHANKAR
|
2410011WL0078776
|
TOPHAN JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860368
|
|
MR TOPHAN JHANKAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30736
(BARADONGA)
|
2410011000NRG23310120232230634
|
31/01/2023
|
SATYANARAYAN DH MAJHI
|
2410011WL0078776
|
SATYANARAYAN DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860358
|
|
MR SATYANARAYAN DHANGADAMAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/8112
(BARADONGA)
|
2410011000NRG23310120232230636
|
31/01/2023
|
PRAMOD MAJHI
|
2410011WL0078776
|
PRAMOD MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860359
|
|
MR PRAMOD MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/8224
(BARADONGA)
|
2410011000NRG23310120232230643
|
31/01/2023
|
JANANI PUJHARI
|
2410011WL0078776
|
JANANI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860360
|
|
MRS JANANI PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/8224
(BARADONGA)
|
2410011000NRG23310120232230641
|
31/01/2023
|
KESHAR NAIK
|
2410011WL0078776
|
KESHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860361
|
|
MRS KESARI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8458
(BARADONGA)
|
2410011000NRG23310120232230649
|
31/01/2023
|
SUBHADRA ROUT
|
2410011WL0078776
|
SUBHADRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860365
|
|
MISS SUBHADRA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30679
(BARADONGA)
|
2410011000NRG23310120232230633
|
31/01/2023
|
PITAMBAR CHINDA
|
2410011WL0078776
|
PITAMBAR CHINDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860362
|
|
MR PITAMBAR CHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-003-004/244
(BARADONGA)
|
2410011000NRG23310120232230616
|
31/01/2023
|
SODASINI RANA
|
2410011WL0078776
|
SODASINI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860363
|
|
SODASINI RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/25112
(BARADONGA)
|
2410011000NRG23310120232230622
|
31/01/2023
|
MANIBHADRA BAG
|
2410011WL0078776
|
MANIBHADRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123860364
|
|
MANIBHADRA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|