|
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-10-011-020-004/30691
(TEMRA)
|
2410011000NRG23111020220955252
|
11/10/2022
|
HIRANDRI KATA
|
2410011WL0043861
|
HIRANDRI KATA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288897
|
|
MRS HIRANDRI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-020-004/30680
(TEMRA)
|
2410011000NRG23111020220955248
|
11/10/2022
|
SUMANI BAG
|
2410011WL0043861
|
SUMANI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288907
|
|
MRS SUMANI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/30690
(TEMRA)
|
2410011000NRG23111020220955251
|
11/10/2022
|
PUSPANJALI KATA
|
2410011WL0043861
|
PUSPANJALI KATA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288906
|
|
MRS PUSHPANJALI KATA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/30692
(TEMRA)
|
2410011000NRG23111020220955253
|
11/10/2022
|
LOCHANI SORI
|
2410011WL0043861
|
LOCHANI SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288899
|
|
MRS LOCHANI SORI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/30694
(TEMRA)
|
2410011000NRG23111020220955255
|
11/10/2022
|
thabira naik
|
2410011WL0043861
|
thabira naik
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288905
|
|
MRS THABIR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/30696
(TEMRA)
|
2410011000NRG23111020220955256
|
11/10/2022
|
DAMU PUNJI
|
2410011WL0043861
|
DAMU PUNJI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288900
|
|
MR DAMU PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/9428
(TEMRA)
|
2410011000NRG23111020220955259
|
11/10/2022
|
PUNE NAIK
|
2410011WL0043861
|
PUNE NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288902
|
|
MRS PUNE NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/9502
(TEMRA)
|
2410011000NRG23111020220955262
|
11/10/2022
|
BHUBANESWAR NAIK
|
2410011WL0043861
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288901
|
|
MR BHUBANESWAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/9548
(TEMRA)
|
2410011000NRG23111020220955264
|
11/10/2022
|
BHUBAN SORI
|
2410011WL0043861
|
BHUBAN SORI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288903
|
|
MR BHUBAN SORI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/9584
(TEMRA)
|
2410011000NRG23111020220955266
|
11/10/2022
|
JUBARAJ DURGA
|
2410011WL0043861
|
JUBARAJ DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288898
|
|
MR JUBARAJ DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-020-004/30684
(TEMRA)
|
2410011000NRG23111020220955249
|
11/10/2022
|
SULAYA DEI
|
2410011WL0043861
|
SULAYA DEI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288910
|
|
SULAYA DEI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/30689
(TEMRA)
|
2410011000NRG23111020220955250
|
11/10/2022
|
BIGHANA NAIK
|
2410011WL0043861
|
BIGHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288911
|
|
BIGHANA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30693
(TEMRA)
|
2410011000NRG23111020220955254
|
11/10/2022
|
JAYAMANI NAGARANPUR
|
2410011WL0043861
|
JAYAMANI NAGARANPUR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288908
|
|
JAYAMANI NAGARANPUR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/307023
(TEMRA)
|
2410011000NRG23111020220955257
|
11/10/2022
|
ROJANA PODA
|
2410011WL0043861
|
ROJANA PODA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288909
|
|
ROJANA PODA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/9544
(TEMRA)
|
2410011000NRG23111020220955263
|
11/10/2022
|
RAJANI CHANDI
|
2410011WL0043861
|
RAJANI CHANDI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/10/2022
|
|
5625288904
|
|
RAJANI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|