|
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-10-011-006-003/30548
(DUDUKATHENGA)
|
2410011000NRG23130120232037204
|
13/01/2023
|
RAMCHANDRA KATA
|
2410011WL0074347
|
RAMCHANDRA KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916753
|
|
MR RAMCHANDRA KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30646
(DUDUKATHENGA)
|
2410011000NRG23130120232037206
|
13/01/2023
|
LALITA NAIK
|
2410011WL0074347
|
LALITA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916749
|
|
MRS LALITA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30819
(DUDUKATHENGA)
|
2410011000NRG23130120232037212
|
13/01/2023
|
MATHURA MAJHI
|
2410011WL0074347
|
MATHURA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916748
|
|
MRS MATHURA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41004
(DUDUKATHENGA)
|
2410011000NRG23130120232037214
|
13/01/2023
|
BALADEB NAIK
|
2410011WL0074347
|
BALADEB NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916750
|
|
MR BALADEB NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41277
(DUDUKATHENGA)
|
2410011000NRG23130120232037216
|
13/01/2023
|
TARUNI NAIK
|
2410011WL0074347
|
TARUNI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916752
|
|
MRS TARUNI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41298
(DUDUKATHENGA)
|
2410011000NRG23130120232037218
|
13/01/2023
|
JAYANTI SABAR
|
2410011WL0074347
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916751
|
|
MRS JAYANTI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30687
(DUDUKATHENGA)
|
2410011000NRG23130120232037208
|
13/01/2023
|
GITANJALI NAIK
|
2410011WL0074347
|
GITANJALI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916755
|
|
MISS GITANJALI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41297
(DUDUKATHENGA)
|
2410011000NRG23130120232037217
|
13/01/2023
|
KANAK NAIK
|
2410011WL0074347
|
KANAK NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916754
|
|
MRS KANAKA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41299
(DUDUKATHENGA)
|
2410011000NRG23130120232037219
|
13/01/2023
|
HIRANYA NAIK
|
2410011WL0074347
|
HIRANYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121916756
|
|
MR HIRANYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|