|
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-10-011-016-001/26845
(MOTER)
|
2410011016NRG22310320221582994
|
01/04/2022
|
NARASINGH PUJHARI
|
2410011016WL0120408
|
NARASINGH PUJHARI
|
00415
|
SBIN0006605
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816203
|
|
MR NARASINGH PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-001/30429
(MOTER)
|
2410011016NRG22310320221583000
|
01/04/2022
|
CHAITAN NAIK
|
2410011016WL0120408
|
CHAITAN NAIK
|
00415
|
SBIN0006605
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816205
|
|
MR CHAITAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-005/1573
(MOTER)
|
2410011016NRG22310320221583003
|
01/04/2022
|
KHAME NAIK
|
2410011016WL0120408
|
KHAME NAIK
|
00415
|
SBIN0006605
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816204
|
|
MRS KHAME NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-005/27771
(MOTER)
|
2410011016NRG22310320221583005
|
01/04/2022
|
UJJWAL JAL
|
2410011016WL0120408
|
UJJWAL JAL
|
00415
|
SBIN0006605
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816219
|
|
MR UJWAL JAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-005/30466
(MOTER)
|
2410011016NRG22310320221583012
|
01/04/2022
|
SADANAN DAS
|
2410011016WL0120408
|
SADANAN DAS
|
00415
|
SBIN0006605
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816218
|
|
MR SADANAN DAS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-005/56
(MOTER)
|
2410011016NRG22310320221583017
|
01/04/2022
|
TILOTTAMA PUJHARI
|
2410011016WL0120408
|
TILOTTAMA PUJHARI
|
00415
|
SBIN0006605
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816206
|
|
MRS TILOTTAMA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-016-001/26847
(MOTER)
|
2410011016NRG22310320221582995
|
01/04/2022
|
GAJINDRA PUJHARI
|
2410011016WL0120408
|
GAJINDRA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816207
|
|
GAJINDRAPUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-001/30410
(MOTER)
|
2410011016NRG22310320221582999
|
01/04/2022
|
PADMINI NAIK
|
2410011016WL0120408
|
PADMINI NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816212
|
|
PADMININAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-016-001/30410
(MOTER)
|
2410011016NRG22310320221582998
|
01/04/2022
|
Trinith Naik
|
2410011016WL0120408
|
Trinith Naik
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816217
|
|
TrinithNaik
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-005/27558
(MOTER)
|
2410011016NRG22310320221583004
|
01/04/2022
|
DINAMANI PUNJI
|
2410011016WL0120408
|
DINAMANI PUNJI
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816216
|
|
DINAMANIPUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-016-005/27815
(MOTER)
|
2410011016NRG22310320221583007
|
01/04/2022
|
Dibakar lahajal
|
2410011016WL0120408
|
Dibakar lahajal
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816211
|
|
Dibakarlahajal
|
()
|
|
12
|
KOKASARA
|
OR-10-011-016-005/27929
(MOTER)
|
2410011016NRG22310320221583008
|
01/04/2022
|
Nirupama Das
|
2410011016WL0120408
|
Nirupama Das
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816214
|
|
NirupamaDas
|
()
|
|
13
|
KOKASARA
|
OR-10-011-016-005/30387
(MOTER)
|
2410011016NRG22310320221583009
|
01/04/2022
|
BIDULATA KHARSEL
|
2410011016WL0120408
|
BIDULATA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816210
|
|
BIDULATAKHARSEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-016-005/30405
(MOTER)
|
2410011016NRG22310320221583010
|
01/04/2022
|
SUBASH NAIK
|
2410011016WL0120408
|
SUBASH NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816209
|
|
SUBASHNAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011016NRG22310320221583015
|
01/04/2022
|
Dushila Das
|
2410011016WL0120408
|
Dushila Das
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816208
|
|
DushilaDas
|
()
|
|
16
|
KOKASARA
|
OR-10-011-016-005/30549
(MOTER)
|
2410011016NRG22310320221583014
|
01/04/2022
|
Sanjaya Kumar Das
|
2410011016WL0120408
|
Sanjaya Kumar Das
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816213
|
|
SanjayaKumarDas
|
()
|
|
17
|
KOKASARA
|
OR-10-011-016-005/30550
(MOTER)
|
2410011016NRG22310320221583016
|
01/04/2022
|
CHANDRABATI DAS
|
2410011016WL0120408
|
CHANDRABATI DAS
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
0884816215
|
|
CHANDRABATIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11825
|
11825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18275
|
18275
|
|
|
|
|
|
|
|