|
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-10-011-011-003/326
(KHUNTIA)
|
2410011000NRG23200620220303466
|
20/06/2022
|
JITENDRA KUMAR NAIK
|
2410011WL0017429
|
JITENDRA KUMAR NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023183
|
|
JITENDRAKUMARNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011000NRG23200620220303455
|
20/06/2022
|
JAYAPAL POTA
|
2410011WL0017429
|
JAYAPAL POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023190
|
|
MR JAYAPAL POTA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011000NRG23200620220303456
|
20/06/2022
|
Lalita pota
|
2410011WL0017429
|
Lalita pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023192
|
|
MRS LALITA POTA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/11300
(KHUNTIA)
|
2410011000NRG23200620220303457
|
20/06/2022
|
LAKSHYAPATI HATI
|
2410011WL0017429
|
LAKSHYAPATI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023184
|
|
MR LAKAPATI HATI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/11339
(KHUNTIA)
|
2410011000NRG23200620220303459
|
20/06/2022
|
URBASHI CHHATRIA
|
2410011WL0017429
|
URBASHI CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023197
|
|
MRS URBASHI CHHATRIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011000NRG23200620220303460
|
20/06/2022
|
SANDHAR HATI
|
2410011WL0017429
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023189
|
|
MR SANADHAR HATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/11401
(KHUNTIA)
|
2410011000NRG23200620220303461
|
20/06/2022
|
INDRA POTA
|
2410011WL0017429
|
INDRA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023188
|
|
MRS INDIRA POTA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/11422
(KHUNTIA)
|
2410011000NRG23200620220303463
|
20/06/2022
|
Loknath Chhatria
|
2410011WL0017429
|
Loknath Chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023193
|
|
MR LOKANATH CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-003/11422
(KHUNTIA)
|
2410011000NRG23200620220303462
|
20/06/2022
|
Thabir Chhatria
|
2410011WL0017429
|
Thabir Chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023185
|
|
MR THABIR CHHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-003/30580
(KHUNTIA)
|
2410011000NRG23200620220303464
|
20/06/2022
|
Bhajamani pota
|
2410011WL0017429
|
Bhajamani pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023191
|
|
MRS BHOJAMANI POTA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011000NRG23200620220303465
|
20/06/2022
|
BAIDEHI NAIK
|
2410011WL0017429
|
BAIDEHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023186
|
|
MRS BAIDEHI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/90842
(KHUNTIA)
|
2410011000NRG23200620220303468
|
20/06/2022
|
INDRA CHHATRIA
|
2410011WL0017429
|
INDRA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023194
|
|
MRS INDRA CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011000NRG23200620220303469
|
20/06/2022
|
GHANASHYAM HATI
|
2410011WL0017429
|
GHANASHYAM HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023195
|
|
MR GHANASHYAM HATI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011000NRG23200620220303470
|
20/06/2022
|
PURNAMI HATI
|
2410011WL0017429
|
PURNAMI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023196
|
|
MRS PURNAMI HATI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-003/90883
(KHUNTIA)
|
2410011000NRG23200620220303471
|
20/06/2022
|
Bilasha majhi
|
2410011WL0017429
|
Bilasha majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459023187
|
|
MRS BILASH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|