|
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-10-011-007-002/12366
(GAMBHARIGUDA)
|
2410011007NRG23310520220192955
|
31/05/2022
|
JUGESWAR SUNANI
|
2410011007WL0011625
|
JUGESWAR SUNANI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898513
|
|
MR JUGESWAR SUNANI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12377
(GAMBHARIGUDA)
|
2410011007NRG23310520220192956
|
31/05/2022
|
ROMANSU SABAR
|
2410011007WL0011625
|
ROMANSU SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898523
|
|
MR ROMANSHU SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12484
(GAMBHARIGUDA)
|
2410011007NRG23310520220192957
|
31/05/2022
|
RUGNA KUMAR
|
2410011007WL0011625
|
RUGNA KUMAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898511
|
|
MR RUGNA KUMAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-004/11557
(GAMBHARIGUDA)
|
2410011007NRG23310520220192960
|
31/05/2022
|
BABITA MAJHI
|
2410011007WL0011625
|
BABITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898519
|
|
MISS BABITA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-004/11565
(GAMBHARIGUDA)
|
2410011007NRG23310520220192961
|
31/05/2022
|
GHASIRAM MAJHI
|
2410011007WL0011625
|
GHASIRAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898512
|
|
MR GHASIRAM MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-004/11565
(GAMBHARIGUDA)
|
2410011007NRG23310520220192962
|
31/05/2022
|
GOMATI
|
2410011007WL0011625
|
GOMATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898520
|
|
MRS GOMATI MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-004/11634
(GAMBHARIGUDA)
|
2410011007NRG23310520220192964
|
31/05/2022
|
ANJANA BHOI
|
2410011007WL0011625
|
ANJANA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898516
|
|
MISS ANJANA BHOI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-004/11634
(GAMBHARIGUDA)
|
2410011007NRG23310520220192965
|
31/05/2022
|
PRIYANKA BHOI
|
2410011007WL0011625
|
PRIYANKA BHOI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898522
|
|
MISS PRIYANKA BHOI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-004/11681
(GAMBHARIGUDA)
|
2410011007NRG23310520220192966
|
31/05/2022
|
LALITA MAJHI
|
2410011007WL0011625
|
LALITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898518
|
|
MR LALIT MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-004/307
(GAMBHARIGUDA)
|
2410011007NRG23310520220192967
|
31/05/2022
|
NALINI SABAR
|
2410011007WL0011625
|
NALINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898515
|
|
MRS NALINI SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-004/310
(GAMBHARIGUDA)
|
2410011007NRG23310520220192968
|
31/05/2022
|
sradhan jali sabar
|
2410011007WL0011625
|
sradhan jali sabar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898521
|
|
MS SRADHANJALI SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-004/319
(GAMBHARIGUDA)
|
2410011007NRG23310520220192969
|
31/05/2022
|
PUSPANJALI MAJHI
|
2410011007WL0011625
|
PUSPANJALI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898517
|
|
MISS PUSPANJALI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-005/11880
(GAMBHARIGUDA)
|
2410011007NRG23310520220192982
|
31/05/2022
|
GOUTAM NAIK
|
2410011007WL0011625
|
GOUTAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898514
|
|
MR GOUTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23310520220192974
|
31/05/2022
|
BHAJAN NAG
|
2410011007WL0011625
|
BHAJAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898529
|
|
MR BHAJAN NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23310520220192975
|
31/05/2022
|
DEBAKI NAG
|
2410011007WL0011625
|
DEBAKI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898530
|
|
MRS DEBAKI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23310520220192973
|
31/05/2022
|
KRUTIBASH NAG
|
2410011007WL0011625
|
KRUTIBASH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898525
|
|
MR KRUTIBAS NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-007-005/11867
(GAMBHARIGUDA)
|
2410011007NRG23310520220192977
|
31/05/2022
|
SIVA SAGADIA
|
2410011007WL0011625
|
SIVA SAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898524
|
|
MR SIBA SAGADIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-007-005/11870
(GAMBHARIGUDA)
|
2410011007NRG23310520220192978
|
31/05/2022
|
KUSUMA BAG
|
2410011007WL0011625
|
KUSUMA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898526
|
|
MRS KUSUMA BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-007-005/11873
(GAMBHARIGUDA)
|
2410011007NRG23310520220192980
|
31/05/2022
|
KAIKEI NAIK
|
2410011007WL0011625
|
KAIKEI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898527
|
|
MRS KAIKAEYI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-007-005/11880
(GAMBHARIGUDA)
|
2410011007NRG23310520220192983
|
31/05/2022
|
MAMATA NAIK
|
2410011007WL0011625
|
MAMATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927898528
|
|
MRS MAMATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|