|
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-10-011-019-001/284
(RENGALIPALI)
|
2410011019NRG23270520220181939
|
27/05/2022
|
PARAMANANDA PATRA
|
2410011019WL0011012
|
PARAMANANDA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516707
|
|
MR PARAMANANDA PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-003/272
(RENGALIPALI)
|
2410011019NRG23270520220181941
|
27/05/2022
|
CHAIT ANYA SHABAR
|
2410011019WL0011012
|
CHAIT ANYA SHABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516709
|
|
MR CHAITANYA SHABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-005/141
(RENGALIPALI)
|
2410011019NRG23270520220181943
|
27/05/2022
|
KHAGA MAJHI
|
2410011019WL0011012
|
KHAGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516700
|
|
MRS PREMASILA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-005/141
(RENGALIPALI)
|
2410011019NRG23270520220181944
|
27/05/2022
|
PREMASILA MAJHI
|
2410011019WL0011012
|
PREMASILA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516701
|
|
MRS PREMASILA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-005/18421
(RENGALIPALI)
|
2410011019NRG23270520220181945
|
27/05/2022
|
KHITIRAM PUJHARI
|
2410011019WL0011012
|
KHITIRAM PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516706
|
|
MR KHITIRAM PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-005/18421
(RENGALIPALI)
|
2410011019NRG23270520220181946
|
27/05/2022
|
SABITA PUJHARI
|
2410011019WL0011012
|
SABITA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516696
|
|
MRS SABITA PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-005/18704
(RENGALIPALI)
|
2410011019NRG23270520220181950
|
27/05/2022
|
PRAMILA PUJHARI
|
2410011019WL0011012
|
PRAMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516698
|
|
MRS PRAMILA PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-005/18767
(RENGALIPALI)
|
2410011019NRG23270520220181953
|
27/05/2022
|
JANAKI MAJHI
|
2410011019WL0011012
|
JANAKI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516695
|
|
MRS JANAKI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-005/18772
(RENGALIPALI)
|
2410011019NRG23270520220181954
|
27/05/2022
|
RUKMANI MAJHI
|
2410011019WL0011012
|
RUKMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516705
|
|
MRS RUKMANI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-005/18776
(RENGALIPALI)
|
2410011019NRG23270520220181955
|
27/05/2022
|
LALITA MAJHI
|
2410011019WL0011012
|
LALITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516702
|
|
MRS LALITA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-005/18857
(RENGALIPALI)
|
2410011019NRG23270520220181956
|
27/05/2022
|
BELAMATI BACHHA
|
2410011019WL0011012
|
BELAMATI BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516699
|
|
MRS BELAMATI BACHHA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-005/18884
(RENGALIPALI)
|
2410011019NRG23270520220181957
|
27/05/2022
|
kshira chalan
|
2410011019WL0011012
|
kshira chalan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516697
|
|
MRS KSHIRA CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-005/18924
(RENGALIPALI)
|
2410011019NRG23270520220181958
|
27/05/2022
|
MANJULA BACHHA
|
2410011019WL0011012
|
MANJULA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516703
|
|
MRS MANJULA BACHA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-019-005/19130
(RENGALIPALI)
|
2410011019NRG23270520220181961
|
27/05/2022
|
JAMUNA MAJHI
|
2410011019WL0011012
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516704
|
|
MRS JAMUNA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-019-005/303149
(RENGALIPALI)
|
2410011019NRG23270520220181965
|
27/05/2022
|
PADMANAVA BACHHA
|
2410011019WL0011012
|
PADMANAVA BACHHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516694
|
|
MR PADMANABHA BACHA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-019-005/393903
(RENGALIPALI)
|
2410011019NRG23270520220181966
|
27/05/2022
|
PURNAMI NAIK
|
2410011019WL0011012
|
PURNAMI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516708
|
|
MRS PURNAMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|