|
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-10-011-002-002/30952
(BADPODA GUDA)
|
2410011002NRG23241120221381164
|
24/11/2022
|
PRAMILA DISARI
|
2410011002WL0055991
|
PRAMILA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705090
|
|
MS PRAMILA DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-002/30952
(BADPODA GUDA)
|
2410011002NRG23241120221381163
|
24/11/2022
|
SATYANANDA DISARI
|
2410011002WL0055991
|
SATYANANDA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705094
|
|
MR SATYANANDA DISHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-002/30961
(BADPODA GUDA)
|
2410011002NRG23241120221381165
|
24/11/2022
|
DUKH DISHARI
|
2410011002WL0055991
|
DUKH DISHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705095
|
|
MR DUHKH DISHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-002/782
(BADPODA GUDA)
|
2410011002NRG23241120221381168
|
24/11/2022
|
LALIT NAIK
|
2410011002WL0055991
|
LALIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705088
|
|
MR LALITA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011002NRG23241120221381172
|
24/11/2022
|
JYOTISH RANJAN NAIK
|
2410011002WL0055991
|
JYOTISH RANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705091
|
|
MR JYOTISH RANJAN NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/2314549
(BADPODA GUDA)
|
2410011002NRG23241120221381173
|
24/11/2022
|
KISHOR BHOI
|
2410011002WL0055991
|
KISHOR BHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705092
|
|
MR KISHOR BHOI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011002NRG23241120221381175
|
24/11/2022
|
GOMATI NAIK
|
2410011002WL0055991
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705086
|
|
MRS GOMATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011002NRG23241120221381174
|
24/11/2022
|
RIKHI RAM NAIK
|
2410011002WL0055991
|
RIKHI RAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705087
|
|
MR RIKHIRAM NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/810
(BADPODA GUDA)
|
2410011002NRG23241120221381176
|
24/11/2022
|
SAHADEB NAIK
|
2410011002WL0055991
|
SAHADEB NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765705089
|
|
MR SAHADEB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-002-002/30871
(BADPODA GUDA)
|
2410011002NRG23241120221381162
|
24/11/2022
|
ANTA MAJHI
|
2410011002WL0055991
|
ANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765705093
|
|
ANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|