|
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-10-011-018-001/21863
(PHUPGAON)
|
2410011000NRG23050520220090444
|
05/05/2022
|
RASIKLAL GHI
|
2410011WL0005526
|
RASIKLAL GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504852
|
|
MR RASIKLAL GHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-001/30458
(PHUPGAON)
|
2410011000NRG23050520220090447
|
05/05/2022
|
AMARMANI SABAR
|
2410011WL0005526
|
AMARMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504860
|
|
MRS AMARMANI SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063632
(PHUPGAON)
|
2410011000NRG23050520220090450
|
05/05/2022
|
DEEPAK KUMAR CHANDAN
|
2410011WL0005526
|
DEEPAK KUMAR CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504859
|
|
MR DEEPAK KUMAR CHANDAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/3063632
(PHUPGAON)
|
2410011000NRG23050520220090449
|
05/05/2022
|
KIRTTAN CHANDAN
|
2410011WL0005526
|
KIRTTAN CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504854
|
|
MR KIRTTAN CHANDAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/3063632
(PHUPGAON)
|
2410011000NRG23050520220090452
|
05/05/2022
|
RASHMITA RAUT
|
2410011WL0005526
|
RASHMITA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504855
|
|
MRS RASMITA CHANDAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-001/3063641
(PHUPGAON)
|
2410011000NRG23050520220090453
|
05/05/2022
|
KUSHA BEMAL
|
2410011WL0005526
|
KUSHA BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504853
|
|
MR KUSA BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-001/3063692
(PHUPGAON)
|
2410011000NRG23050520220090455
|
05/05/2022
|
BHUMISUTA NAIK
|
2410011WL0005526
|
BHUMISUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504856
|
|
MRS BHUMISUTA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-001/3063720
(PHUPGAON)
|
2410011000NRG23050520220090456
|
05/05/2022
|
SAIKANTA PATTNAIK
|
2410011WL0005526
|
SAIKANTA PATTNAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504851
|
|
MR SAIKANTA PATTNAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-001/3063724
(PHUPGAON)
|
2410011000NRG23050520220090457
|
05/05/2022
|
PADAS GHI
|
2410011WL0005526
|
PADAS GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504857
|
|
MISS PADAS GHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-001/3063725
(PHUPGAON)
|
2410011000NRG23050520220090458
|
05/05/2022
|
RAJANI GHI
|
2410011WL0005526
|
RAJANI GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504858
|
|
MISS RAJANI GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-001/22420
(PHUPGAON)
|
2410011000NRG23050520220090445
|
05/05/2022
|
SUREKHA GHEE
|
2410011WL0005526
|
SUREKHA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504865
|
|
SUREKHAGHEE
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-001/3063629
(PHUPGAON)
|
2410011000NRG23050520220090448
|
05/05/2022
|
Gobind majhi
|
2410011WL0005526
|
Gobind majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504861
|
|
Gobindmajhi
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-001/3063632
(PHUPGAON)
|
2410011000NRG23050520220090451
|
05/05/2022
|
HIMA CHANDAN
|
2410011WL0005526
|
HIMA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504863
|
|
HIMACHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-001/3063692
(PHUPGAON)
|
2410011000NRG23050520220090454
|
05/05/2022
|
SUSHANTA NAIK
|
2410011WL0005526
|
SUSHANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504862
|
|
SUSHANTANAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-001/3063726
(PHUPGAON)
|
2410011000NRG23050520220090459
|
05/05/2022
|
BHAKTARAM GHI
|
2410011WL0005526
|
BHAKTARAM GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273504864
|
|
BHAKTARAMGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|