|
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-10-011-010-002/299
(KAUDOLA)
|
2410011010NRG23010620220197524
|
01/06/2022
|
Subsoni Pradhani
|
2410011010WL0011911
|
Subsoni Pradhani
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121334
|
|
MRS SUBASINI PRADHANI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/394341
(KAUDOLA)
|
2410011010NRG23010620220197525
|
01/06/2022
|
KUNTI PANIGRAHI
|
2410011010WL0011911
|
KUNTI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121330
|
|
MRS KUNTI PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/394344
(KAUDOLA)
|
2410011010NRG23010620220197527
|
01/06/2022
|
KUSHUMA SATNAMI
|
2410011010WL0011911
|
KUSHUMA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121333
|
|
MRS KUSHUMA SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394344
(KAUDOLA)
|
2410011010NRG23010620220197526
|
01/06/2022
|
LINGARAJ SATNAMI
|
2410011010WL0011911
|
LINGARAJ SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121327
|
|
MR LINGARAJ SATNAMI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394345
(KAUDOLA)
|
2410011010NRG23010620220197528
|
01/06/2022
|
JAYA CHHATRIYA
|
2410011010WL0011911
|
JAYA CHHATRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121331
|
|
MR JAYA CHHATRIYA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394345
(KAUDOLA)
|
2410011010NRG23010620220197529
|
01/06/2022
|
MAMATA CHHATRIA
|
2410011010WL0011911
|
MAMATA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121335
|
|
MRS MAMATA CHHATRIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394393
(KAUDOLA)
|
2410011010NRG23010620220197530
|
01/06/2022
|
KRUTIBAS SATNAMI
|
2410011010WL0011911
|
KRUTIBAS SATNAMI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958121336
|
|
MR KRUTIBAS SATNAMI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/394393
(KAUDOLA)
|
2410011010NRG23010620220197531
|
01/06/2022
|
PUSPANJALI SATNAMI
|
2410011010WL0011911
|
PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121332
|
|
MRS PUSPANJALI SATNAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-010-002/23288
(KAUDOLA)
|
2410011010NRG23010620220197521
|
01/06/2022
|
SADANI MAJHI
|
2410011010WL0011911
|
SADANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121329
|
|
SADANIMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/289
(KAUDOLA)
|
2410011010NRG23010620220197522
|
01/06/2022
|
SUSHILA MAJHI
|
2410011010WL0011911
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958121328
|
|
SUSHILAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|