|
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-10-011-006-002/1017
(DUDUKATHENGA)
|
2410011000NRG23080720220426147
|
08/07/2022
|
PREMSILA LAHAJAL
|
2410011WL0023868
|
PREMSILA LAHAJAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139420180
|
|
MS PREMASHILA LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18576
(RENGALIPALI)
|
2410011000NRG23080720220426148
|
08/07/2022
|
Dala Naik
|
2410011WL0023869
|
Dala Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139420176
|
|
MRS DAL NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-002/24364
(RENGALIPALI)
|
2410011000NRG23080720220426149
|
08/07/2022
|
PRAMILA BACHHA
|
2410011WL0023869
|
PRAMILA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139420174
|
|
MRS PRAMILA BACHHA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/303162
(RENGALIPALI)
|
2410011000NRG23080720220426150
|
08/07/2022
|
BISESWAR PATTNAYAK
|
2410011WL0023869
|
BISESWAR PATTNAYAK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139420171
|
|
MR BISESWAR PATTANAYAK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/303163
(RENGALIPALI)
|
2410011000NRG23080720220426151
|
08/07/2022
|
PRAMOD NAIK
|
2410011WL0023869
|
PRAMOD NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139420172
|
|
MR PRAMOD NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-003/303134
(RENGALIPALI)
|
2410011000NRG23080720220426152
|
08/07/2022
|
Krushna prasad saraph
|
2410011WL0023869
|
Krushna prasad saraph
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139420177
|
|
MR KRUSHNA PRASAD SARAPH
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-003/303145
(RENGALIPALI)
|
2410011000NRG23080720220426154
|
08/07/2022
|
PRASANTA KUMAR MAHARANA
|
2410011WL0023870
|
PRASANTA KUMAR MAHARANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139420181
|
|
MR PRASANTA KUMAR MAHARANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-003/581
(RENGALIPALI)
|
2410011000NRG23080720220426155
|
08/07/2022
|
PANKAJINI MAHARANA
|
2410011WL0023870
|
PANKAJINI MAHARANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139420179
|
|
MRS PANKAJINI MAHARANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-005/1004
(RENGALIPALI)
|
2410011000NRG23080720220426156
|
08/07/2022
|
Prasanta Pattanayak
|
2410011WL0023870
|
Prasanta Pattanayak
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139420173
|
|
MR PRASANTA KUMAR PATTNAYAK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18863
(RENGALIPALI)
|
2410011000NRG23080720220426158
|
08/07/2022
|
GURUDEB GOPAL
|
2410011WL0023872
|
GURUDEB GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139420175
|
|
MR GURUDEB GOPAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-005/303157
(RENGALIPALI)
|
2410011000NRG23080720220426157
|
08/07/2022
|
SADHANI MAJHI
|
2410011WL0023871
|
SADHANI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139420178
|
|
MRS SADANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|