|
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-10-011-003-001/121
(BARADONGA)
|
2410011003NRG23200720220523741
|
20/07/2022
|
GIRIDHARI ROUT
|
2410011003WL0027298
|
GIRIDHARI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625178
|
|
MR GIRIDHAR ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/126
(BARADONGA)
|
2410011003NRG23200720220523743
|
20/07/2022
|
BISHAKHA ROUT
|
2410011003WL0027298
|
BISHAKHA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625182
|
|
MRS BISHAKHA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/133
(BARADONGA)
|
2410011003NRG23200720220523746
|
20/07/2022
|
Bikasan rout
|
2410011003WL0027298
|
Bikasan rout
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625184
|
|
MR DIGMAN ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30660
(BARADONGA)
|
2410011003NRG23200720220523748
|
20/07/2022
|
Mr. SHUKCHAN ROUT
|
2410011003WL0027298
|
Mr. SHUKCHAN ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625185
|
|
MR SHUKCHAN ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30668
(BARADONGA)
|
2410011003NRG23200720220523749
|
20/07/2022
|
BRUNDABATI ROUT
|
2410011003WL0027298
|
BRUNDABATI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625181
|
|
MRS BRUNDABATI ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011003NRG23200720220523751
|
20/07/2022
|
PIRABATI ROUT
|
2410011003WL0027298
|
PIRABATI ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625179
|
|
MRS PRIYABATI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/7869
(BARADONGA)
|
2410011003NRG23200720220523754
|
20/07/2022
|
KAMINI HARIJAN
|
2410011003WL0027298
|
KAMINI HARIJAN
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625183
|
|
MRS KAMINI HARIJAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/7897
(BARADONGA)
|
2410011003NRG23200720220523757
|
20/07/2022
|
SADA RAUT
|
2410011003WL0027298
|
SADA RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625180
|
|
MR SADA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-001/7880
(BARADONGA)
|
2410011003NRG23200720220523755
|
20/07/2022
|
RAMSINGH HARIJAN
|
2410011003WL0027298
|
RAMSINGH HARIJAN
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625186
|
|
MR RAMSING NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/7919
(BARADONGA)
|
2410011003NRG23200720220523758
|
20/07/2022
|
Gajindra rout
|
2410011003WL0027298
|
Gajindra rout
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625187
|
|
MR GAJINDRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-003-001/121
(BARADONGA)
|
2410011003NRG23200720220523740
|
20/07/2022
|
Sakuntala rout
|
2410011003WL0027298
|
Sakuntala rout
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625188
|
|
Sakuntala rout
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011003NRG23200720220523750
|
20/07/2022
|
SUBASHROUT
|
2410011003WL0027298
|
SUBASHROUT
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625189
|
|
SUBASHROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306686
(BARADONGA)
|
2410011003NRG23200720220523752
|
20/07/2022
|
ABHIMANYU ROUT
|
2410011003WL0027298
|
ABHIMANYU ROUT
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866625190
|
|
ABHIMANYU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|