|
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-10-011-004-004/31244
(DAHAGAON)
|
2410011004NRG23301220221883532
|
31/12/2022
|
SABITA NAIK
|
2410011004WL0070429
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089279258
|
|
MRS SABITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/30874
(DAHAGAON)
|
2410011004NRG23301220221883526
|
31/12/2022
|
DAYANIDHI BAG
|
2410011004WL0070429
|
DAYANIDHI BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089279268
|
|
MR DAYANIDHI BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011004NRG23301220221883547
|
31/12/2022
|
kuntala nag
|
2410011004WL0070429
|
kuntala nag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089279267
|
|
MRS KUNTALA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011004NRG23301220221883553
|
31/12/2022
|
Mahendra kumar majhi
|
2410011004WL0070429
|
Mahendra kumar majhi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089279260
|
|
MR MAHENDRA KUMAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011004NRG23301220221883554
|
31/12/2022
|
Sasmita Majhi
|
2410011004WL0070429
|
Sasmita Majhi
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089279266
|
|
MR RAJESH KUMAR NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314753
(DAHAGAON)
|
2410011004NRG23301220221883555
|
31/12/2022
|
DEBAKI NAIK
|
2410011004WL0070429
|
DEBAKI NAIK
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089279259
|
|
MRS DEBAKI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011004NRG23301220221883530
|
31/12/2022
|
HRUSHIKESH NAG
|
2410011004WL0070429
|
HRUSHIKESH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089279262
|
|
HRUSHIKESH NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011004NRG23301220221883531
|
31/12/2022
|
BHUBANESWAR NAIK
|
2410011004WL0070429
|
BHUBANESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089279261
|
|
BHUBANESWAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011004NRG23301220221883537
|
31/12/2022
|
BANABIHARI NAG
|
2410011004WL0070429
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089279265
|
|
BANABIHARI NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011004NRG23301220221883548
|
31/12/2022
|
LAMITA NAG
|
2410011004WL0070429
|
LAMITA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9089279263
|
No Such Account
|
|
|
|
11
|
KOKASARA
|
OR-10-011-004-004/314753
(DAHAGAON)
|
2410011004NRG23301220221883556
|
31/12/2022
|
Jagajiban naik
|
2410011004WL0070429
|
Jagajiban naik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
23/02/2023
|
|
9089279264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|