|
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-10-011-010-002/13549
(KAUDOLA)
|
2410011010NRG23110520220117936
|
12/05/2022
|
KSHIRASINDHU DISHARI
|
2410011010WL0007224
|
KSHIRASINDHU DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605986
|
|
MR KSHIRASINDHU DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13549
(KAUDOLA)
|
2410011010NRG23110520220117937
|
12/05/2022
|
TULASA DISHARI
|
2410011010WL0007224
|
TULASA DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605989
|
|
MRS TULASA DISHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394341
(KAUDOLA)
|
2410011010NRG23110520220117942
|
12/05/2022
|
KUNTI PANIGRAHI
|
2410011010WL0007224
|
KUNTI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605991
|
|
MRS KUNTI PANIGRAHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394345
(KAUDOLA)
|
2410011010NRG23110520220117943
|
12/05/2022
|
JAYA CHHATRIYA
|
2410011010WL0007224
|
JAYA CHHATRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605988
|
|
MR JAYA CHHATRIYA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394345
(KAUDOLA)
|
2410011010NRG23110520220117944
|
12/05/2022
|
MAMATA CHHATRIA
|
2410011010WL0007224
|
MAMATA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605985
|
|
MRS MAMATA CHHATRIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394393
(KAUDOLA)
|
2410011010NRG23110520220117945
|
12/05/2022
|
KRUTIBAS SATNAMI
|
2410011010WL0007224
|
KRUTIBAS SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605984
|
|
MR KRUTIBAS SATNAMI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394393
(KAUDOLA)
|
2410011010NRG23110520220117946
|
12/05/2022
|
PUSPANJALI SATNAMI
|
2410011010WL0007224
|
PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605987
|
|
MRS PUSPANJALI SATNAMI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/394395
(KAUDOLA)
|
2410011010NRG23110520220117948
|
12/05/2022
|
SABITA SATNAMI
|
2410011010WL0007224
|
SABITA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605992
|
|
MRS SABITA SATANAMI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/394395
(KAUDOLA)
|
2410011010NRG23110520220117947
|
12/05/2022
|
SUSHANTA SATNAMI
|
2410011010WL0007224
|
SUSHANTA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605983
|
|
MR SUSANT SATANAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/398
(KAUDOLA)
|
2410011010NRG23110520220117952
|
12/05/2022
|
KANCHAN BESHRA
|
2410011010WL0007224
|
KANCHAN BESHRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605990
|
|
MRS KANCHAN BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-010-002/13581
(KAUDOLA)
|
2410011010NRG23110520220117939
|
12/05/2022
|
MARUA DH.MAJHI
|
2410011010WL0007224
|
MARUA DH.MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1372605993
|
|
MARUADH.MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|