|
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-10-011-015-001/16581
(MAJHIGUDA)
|
2410011000NRG23211120221326269
|
22/11/2022
|
MITHILA DURGA
|
2410011WL0054508
|
MITHILA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518233
|
|
MRS MITHILA DURGA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2130
(MAJHIGUDA)
|
2410011000NRG23211120221326270
|
22/11/2022
|
DUSILA PANIGRAHI
|
2410011WL0054508
|
DUSILA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518230
|
|
MRS DUSHILA PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/40552
(MAJHIGUDA)
|
2410011000NRG23211120221326273
|
22/11/2022
|
KAPURCHAN DUNDIKIA
|
2410011WL0054508
|
KAPURCHAN DUNDIKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518227
|
|
MR KAPUCHAN DUNDIKIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/40612
(MAJHIGUDA)
|
2410011000NRG23211120221326274
|
22/11/2022
|
BALADEB POD
|
2410011WL0054508
|
BALADEB POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518228
|
|
MR BALADEB POD
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40633
(MAJHIGUDA)
|
2410011000NRG23211120221326275
|
22/11/2022
|
NAMITA BAG
|
2410011WL0054508
|
NAMITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518232
|
|
MRS NAMITA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40674
(MAJHIGUDA)
|
2410011000NRG23211120221326276
|
22/11/2022
|
AMRASHINGA BAG
|
2410011WL0054508
|
AMRASHINGA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518224
|
|
MR AMARASHINGA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40674
(MAJHIGUDA)
|
2410011000NRG23211120221326277
|
22/11/2022
|
JAYAMANI BAG
|
2410011WL0054508
|
JAYAMANI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518236
|
|
MRS JAYAMANI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40693
(MAJHIGUDA)
|
2410011000NRG23211120221326278
|
22/11/2022
|
KHAGESWAR PANIGRAHI
|
2410011WL0054508
|
KHAGESWAR PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518225
|
|
MR KHAGESWAR PANIGRAHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/42251
(MAJHIGUDA)
|
2410011000NRG23211120221326279
|
22/11/2022
|
BHARAT BHUSAN KETAKI
|
2410011WL0054508
|
BHARAT BHUSAN KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518226
|
|
MR BHARAT BHUSHAN KETAKI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/42251
(MAJHIGUDA)
|
2410011000NRG23211120221326280
|
22/11/2022
|
RUKMANI KETAKI
|
2410011WL0054508
|
RUKMANI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518235
|
|
MRS RUKMANI KETAKI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/42252
(MAJHIGUDA)
|
2410011000NRG23211120221326281
|
22/11/2022
|
TRINATH PANIGRAHI
|
2410011WL0054508
|
TRINATH PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518237
|
|
MR TRINATH PANIGRAHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/42253
(MAJHIGUDA)
|
2410011000NRG23211120221326282
|
22/11/2022
|
CHAUBANI CHILAGUN
|
2410011WL0054508
|
CHAUBANI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518229
|
|
MRS CHAUBANI CHILAGUN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/42254
(MAJHIGUDA)
|
2410011000NRG23211120221326284
|
22/11/2022
|
KESARI RANA
|
2410011WL0054508
|
KESARI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518234
|
|
MRS KESARI RANA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/42254
(MAJHIGUDA)
|
2410011000NRG23211120221326283
|
22/11/2022
|
LAXMIDHAR RANA
|
2410011WL0054508
|
LAXMIDHAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672518231
|
|
MR LAXMIDHAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|