|
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-10-011-016-004/1282
(MOTER)
|
2410011016NRG23010820220593744
|
01/08/2022
|
PADMA LOCHAN DAS
|
2410011016WL0030090
|
PADMA LOCHAN DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408736
|
|
PADMA LOCHAN DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1294
(MOTER)
|
2410011016NRG23010820220593745
|
01/08/2022
|
Kishor Bemal
|
2410011016WL0030090
|
Kishor Bemal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408743
|
|
MR KISHORA BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1314
(MOTER)
|
2410011016NRG23010820220593746
|
01/08/2022
|
Banamali Sabar
|
2410011016WL0030090
|
Banamali Sabar
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408738
|
|
MR BANAMALI SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1363
(MOTER)
|
2410011016NRG23010820220593750
|
01/08/2022
|
TIRTHARAJ PRADHANI
|
2410011016WL0030090
|
TIRTHARAJ PRADHANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408742
|
|
MR TIRTHARAJ PRADHANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1364
(MOTER)
|
2410011016NRG23010820220593751
|
01/08/2022
|
GIRIDHARI BEHERA
|
2410011016WL0030090
|
GIRIDHARI BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408741
|
|
MR GIRIDHARI BEHERA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1374
(MOTER)
|
2410011016NRG23010820220593752
|
01/08/2022
|
BINOD BEHERA
|
2410011016WL0030090
|
BINOD BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408740
|
|
MR BINOD BEHERA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/1374
(MOTER)
|
2410011016NRG23010820220593753
|
01/08/2022
|
Mangaraj Behera
|
2410011016WL0030090
|
Mangaraj Behera
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408744
|
|
MR MANGARAJ BEHERA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/30488
(MOTER)
|
2410011016NRG23010820220593754
|
01/08/2022
|
JADU MAHANAND
|
2410011016WL0030090
|
JADU MAHANAND
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408737
|
|
MR YADU MAHANANDA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-004/67
(MOTER)
|
2410011016NRG23010820220593756
|
01/08/2022
|
DINA MANGARAJ
|
2410011016WL0030090
|
DINA MANGARAJ
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408739
|
|
MR DINA MANGRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-016-004/1360
(MOTER)
|
2410011016NRG23010820220593749
|
01/08/2022
|
Khageswar Bemal
|
2410011016WL0030090
|
Khageswar Bemal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408745
|
|
Khageswar Bemal
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23010820220593755
|
01/08/2022
|
GAJANAN GAHIR
|
2410011016WL0030090
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229408746
|
|
GAJANAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|