|
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-10-011-003-003/3007
(BARADONGA)
|
2410011000NRG23201220221735676
|
20/12/2022
|
madhu dh majhi
|
2410011WL0065485
|
madhu dh majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024424
|
|
MR MADHU MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/30506
(BARADONGA)
|
2410011000NRG23201220221735677
|
20/12/2022
|
gababar jhankar
|
2410011WL0065485
|
gababar jhankar
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024428
|
|
MRS TIKEMANI JHANKAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/30514
(BARADONGA)
|
2410011000NRG23201220221735679
|
20/12/2022
|
GHANA PUJHARI
|
2410011WL0065485
|
GHANA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024426
|
|
MR GHAN PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/3075601
(BARADONGA)
|
2410011000NRG23201220221735689
|
20/12/2022
|
KUMUDA NAIK
|
2410011WL0065485
|
KUMUDA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024427
|
|
MR KUMUD AA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/3075604
(BARADONGA)
|
2410011000NRG23201220221735690
|
20/12/2022
|
KARNNA ROUT
|
2410011WL0065485
|
KARNNA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024429
|
|
MR KARNNA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/7596
(BARADONGA)
|
2410011000NRG23201220221735695
|
20/12/2022
|
BAIDI BANJARA
|
2410011WL0065485
|
BAIDI BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024423
|
|
MR NABIN KUMAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/7596
(BARADONGA)
|
2410011000NRG23201220221735694
|
20/12/2022
|
TRINATH BANJARA
|
2410011WL0065485
|
TRINATH BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024422
|
|
MR NABIN KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/7776
(BARADONGA)
|
2410011000NRG23201220221735699
|
20/12/2022
|
KAMALA NARIA
|
2410011WL0065485
|
KAMALA NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085024425
|
|
MR LINGA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-003-003/217
(BARADONGA)
|
2410011000NRG23201220221735671
|
20/12/2022
|
salendri bewa
|
2410011WL0065485
|
salendri bewa
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024431
|
|
MR SURENDRA NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-003/30706
(BARADONGA)
|
2410011000NRG23201220221735684
|
20/12/2022
|
BENA NAIK
|
2410011WL0065485
|
BENA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085024430
|
|
MRS BEN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|