|
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-10-011-009-002/103
(KASHIBAHAL)
|
2410011022NRG23291120221441459
|
29/11/2022
|
PARSHURAM BEHERA
|
2410011022WL0057478
|
PARSHURAM BEHERA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336285
|
|
MRS KAYA BEHERA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-002/112
(KASHIBAHAL)
|
2410011022NRG23291120221441460
|
29/11/2022
|
SUBHAGYA BEHERA
|
2410011022WL0057478
|
SUBHAGYA BEHERA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336290
|
|
MRS SUBHAGYA BEHERA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-002/25644
(KASHIBAHAL)
|
2410011022NRG23291120221441463
|
29/11/2022
|
RATNAKARA MAJHI
|
2410011022WL0057478
|
RATNAKARA MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336286
|
|
MR RATNAKAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-009-002/30712
(KASHIBAHAL)
|
2410011022NRG23291120221441465
|
29/11/2022
|
DAMBARUDHAR BEHERA
|
2410011022WL0057478
|
DAMBARUDHAR BEHERA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336287
|
|
MR DAMBARUDHAR BEHERA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-002/41
(KASHIBAHAL)
|
2410011022NRG23291120221441467
|
29/11/2022
|
MANU BEHERA
|
2410011022WL0057478
|
MANU BEHERA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336284
|
|
MR MANU BEHERA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-002/41
(KASHIBAHAL)
|
2410011022NRG23291120221441468
|
29/11/2022
|
PRAMILA BEHERA
|
2410011022WL0057478
|
PRAMILA BEHERA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336283
|
|
MRS PRAMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-009-002/25748
(KASHIBAHAL)
|
2410011022NRG23291120221441464
|
29/11/2022
|
TIKE BEHERA
|
2410011022WL0057478
|
TIKE BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336288
|
|
TIKE BEHERA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-002/30712
(KASHIBAHAL)
|
2410011022NRG23291120221441466
|
29/11/2022
|
NABINA BEHERA
|
2410011022WL0057478
|
NABINA BEHERA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966336289
|
|
NABINA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|