|
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-10-011-003-004/8413
(BARADONGA)
|
2410011000NRG23120120232020658
|
12/01/2023
|
PUSTAM SETHI
|
2410011WL0073924
|
PUSTAM SETHI
|
00032
|
UTIB0000812
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179096
|
|
PUSTAM SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30444
(BARADONGA)
|
2410011000NRG23120120232020634
|
12/01/2023
|
PATIRAM MAJHI
|
2410011WL0073924
|
PATIRAM MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179090
|
|
MR PATIRAM MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/30472
(BARADONGA)
|
2410011000NRG23120120232020635
|
12/01/2023
|
KUNDAN DALPATI
|
2410011WL0073924
|
KUNDAN DALPATI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179087
|
|
MR KUNDAN DALPATI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23120120232020642
|
12/01/2023
|
KASTURI MAJHI
|
2410011WL0073924
|
KASTURI MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119179094
|
|
MR KASTURI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/30726
(BARADONGA)
|
2410011000NRG23120120232020641
|
12/01/2023
|
NIRANJAN MAJHI
|
2410011WL0073924
|
NIRANJAN MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119179092
|
|
MR NIRANJAN MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30727
(BARADONGA)
|
2410011000NRG23120120232020643
|
12/01/2023
|
SUMITRA MAJHI
|
2410011WL0073924
|
SUMITRA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119179086
|
|
MRS SUMITRA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30729
(BARADONGA)
|
2410011000NRG23120120232020646
|
12/01/2023
|
KUMUDA SETHI
|
2410011WL0073924
|
KUMUDA SETHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119179089
|
|
MR KUMUDA SETHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30738
(BARADONGA)
|
2410011000NRG23120120232020648
|
12/01/2023
|
MANJULA NAIK
|
2410011WL0073924
|
MANJULA NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119179095
|
|
MRS MANJULA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/69
(BARADONGA)
|
2410011000NRG23120120232020651
|
12/01/2023
|
KAMALE MAJHI
|
2410011WL0073924
|
KAMALE MAJHI
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179088
|
|
MRS KAMLE MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/8111
(BARADONGA)
|
2410011000NRG23120120232020652
|
12/01/2023
|
MADHABI NAIK
|
2410011WL0073924
|
MADHABI NAIK
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179091
|
|
MRS MADHABI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/8214
(BARADONGA)
|
2410011000NRG23120120232020657
|
12/01/2023
|
MUKTA ROUT
|
2410011WL0073924
|
MUKTA ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179093
|
|
MRS MUKTA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|