|
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-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011000NRG23050720220404906
|
05/07/2022
|
BHUBANESWAR KATA
|
2410011WL0022940
|
BHUBANESWAR KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742991
|
|
MR BHUBANESWAR KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/556
(DUDUKATHENGA)
|
2410011000NRG23050720220404898
|
05/07/2022
|
BINAMI NAG
|
2410011WL0022939
|
BINAMI NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916743000
|
|
MRS BINAMI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/30462
(DUDUKATHENGA)
|
2410011000NRG23050720220404899
|
05/07/2022
|
PARESWAR CHALAN
|
2410011WL0022939
|
PARESWAR CHALAN
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916743001
|
|
MR DEBAKI CHALAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/40978
(DUDUKATHENGA)
|
2410011000NRG23050720220404900
|
05/07/2022
|
ABHI BHAESAL
|
2410011WL0022939
|
ABHI BHAESAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742993
|
|
MR ABHI BHAESAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/40979
(DUDUKATHENGA)
|
2410011000NRG23050720220404902
|
05/07/2022
|
PADMA BHAENSAL
|
2410011WL0022939
|
PADMA BHAENSAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742994
|
|
MR PADMA BHAENSAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-004/41019
(DUDUKATHENGA)
|
2410011000NRG23050720220404908
|
05/07/2022
|
PITAM MAJHI
|
2410011WL0022940
|
PITAM MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742992
|
|
MR PITAM MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-004/41155
(DUDUKATHENGA)
|
2410011000NRG23050720220404910
|
05/07/2022
|
MANGULU NAIK
|
2410011WL0022940
|
MANGULU NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742990
|
|
MR MANGULU NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-004/431
(DUDUKATHENGA)
|
2410011000NRG23050720220404904
|
05/07/2022
|
MAMATA ROUT
|
2410011WL0022939
|
MAMATA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742996
|
|
MISS MAMATA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-004/431
(DUDUKATHENGA)
|
2410011000NRG23050720220404905
|
05/07/2022
|
RAMESWAR ROUT
|
2410011WL0022939
|
RAMESWAR ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742995
|
|
MR RAMESWER ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011000NRG23050720220404907
|
05/07/2022
|
BASAMATI KATA
|
2410011WL0022940
|
BASAMATI KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742998
|
|
MRS BASAMATI KATA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/40978
(DUDUKATHENGA)
|
2410011000NRG23050720220404901
|
05/07/2022
|
HEMA BHAENSAL
|
2410011WL0022939
|
HEMA BHAENSAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742997
|
|
MRS HEMA BHAENSAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/41020
(DUDUKATHENGA)
|
2410011000NRG23050720220404909
|
05/07/2022
|
LAKSHMAN DH MAJHI
|
2410011WL0022940
|
LAKSHMAN DH MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916742999
|
|
MR LAKSHMAN DH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|