|
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-10-011-011-003/326
(KHUNTIA)
|
2410011000NRG23200720220525903
|
20/07/2022
|
JITENDRA KUMAR NAIK
|
2410011WL0027382
|
JITENDRA KUMAR NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560519
|
|
JITENDRA KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011000NRG23200720220525901
|
20/07/2022
|
Naba majhi
|
2410011WL0027382
|
Naba majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560520
|
|
MR NAB MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011000NRG23200720220525895
|
20/07/2022
|
JAYAPAL POTA
|
2410011WL0027382
|
JAYAPAL POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560512
|
|
MR JAYAPAL POTA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011000NRG23200720220525896
|
20/07/2022
|
Lalita pota
|
2410011WL0027382
|
Lalita pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560513
|
|
MRS LALITA POTA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/11339
(KHUNTIA)
|
2410011000NRG23200720220525898
|
20/07/2022
|
URBASHI CHHATRIA
|
2410011WL0027382
|
URBASHI CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560516
|
|
MRS URBASHI CHHATRIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11401
(KHUNTIA)
|
2410011000NRG23200720220525899
|
20/07/2022
|
INDRA POTA
|
2410011WL0027382
|
INDRA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560522
|
|
MRS INDIRA POTA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/30580
(KHUNTIA)
|
2410011000NRG23200720220525900
|
20/07/2022
|
Bhajamani pota
|
2410011WL0027382
|
Bhajamani pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560514
|
|
MRS BHOJAMANI POTA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/90832
(KHUNTIA)
|
2410011000NRG23200720220525908
|
20/07/2022
|
KUNTALA MAJHI
|
2410011WL0027382
|
KUNTALA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560524
|
|
MRS KUNTALA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-003/90834
(KHUNTIA)
|
2410011000NRG23200720220525909
|
20/07/2022
|
KAMU HATI
|
2410011WL0027382
|
KAMU HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560523
|
|
MR KAMU HATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011000NRG23200720220525910
|
20/07/2022
|
GHANASHYAM HATI
|
2410011WL0027382
|
GHANASHYAM HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560525
|
|
MR GHANASHYAM HATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011000NRG23200720220525911
|
20/07/2022
|
PURNAMI HATI
|
2410011WL0027382
|
PURNAMI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560515
|
|
MRS PURNAMI HATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/90883
(KHUNTIA)
|
2410011000NRG23200720220525912
|
20/07/2022
|
Narshing Majhi
|
2410011WL0027382
|
Narshing Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560521
|
|
MR NARASINGH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-011-003/90789
(KHUNTIA)
|
2410011000NRG23200720220525907
|
20/07/2022
|
mukta majhi
|
2410011WL0027382
|
mukta majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560518
|
|
mukta majhi
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/90886
(KHUNTIA)
|
2410011000NRG23200720220525913
|
20/07/2022
|
Gomati Majhi
|
2410011WL0027382
|
Gomati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866560517
|
|
Gomati Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|