|
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-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23131020220972213
|
13/10/2022
|
CHITRASEN PUJHARI
|
2410011WL0044410
|
CHITRASEN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222843
|
|
MR CHITRASEN PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23131020220972214
|
13/10/2022
|
NAYANA DH.MAJHI
|
2410011WL0044410
|
NAYANA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222835
|
|
MRS NAYANA DHMAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23131020220972215
|
13/10/2022
|
BANSIDHAR DANDSENA
|
2410011WL0044410
|
BANSIDHAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222838
|
|
MR BANSIDHAR DANDASENA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23131020220972216
|
13/10/2022
|
PADMA DANDSENA
|
2410011WL0044410
|
PADMA DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222833
|
|
MS PADMA DANDASENA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23131020220972217
|
13/10/2022
|
DEBA ROUT
|
2410011WL0044410
|
DEBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222839
|
|
MR DEBA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/2314540
(BADPODA GUDA)
|
2410011000NRG23131020220972218
|
13/10/2022
|
JUGESWAR PUJHARI
|
2410011WL0044410
|
JUGESWAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222841
|
|
MR JUGESWAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/2314540
(BADPODA GUDA)
|
2410011000NRG23131020220972219
|
13/10/2022
|
RUKMANI PUJHARI
|
2410011WL0044410
|
RUKMANI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222837
|
|
MRS RUKMANI PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/31066
(BADPODA GUDA)
|
2410011000NRG23131020220972220
|
13/10/2022
|
SANTOSHI MAJHI
|
2410011WL0044410
|
SANTOSHI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222844
|
|
MS SANTOSHI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/31074
(BADPODA GUDA)
|
2410011000NRG23131020220972221
|
13/10/2022
|
FAKIR DANDASENA
|
2410011WL0044410
|
FAKIR DANDASENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222836
|
|
MR FAKIR DANDASENA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/851
(BADPODA GUDA)
|
2410011000NRG23131020220972224
|
13/10/2022
|
JAMUNA SABAR
|
2410011WL0044410
|
JAMUNA SABAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222840
|
|
MRS JAMUNA DEI BEWA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/852
(BADPODA GUDA)
|
2410011000NRG23131020220972225
|
13/10/2022
|
KALABATI PUJHARI
|
2410011WL0044410
|
KALABATI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222842
|
|
MRS KALABATI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-002-003/31074
(BADPODA GUDA)
|
2410011000NRG23131020220972222
|
13/10/2022
|
HEMANTI DANDASENA
|
2410011WL0044410
|
HEMANTI DANDASENA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222834
|
|
MRS HEMANTI DANDASENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|