|
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-10-011-011-001/10763
(KHUNTIA)
|
2410011000NRG23051120221142022
|
05/11/2022
|
LABDHA RANA
|
2410011WL0049584
|
LABDHA RANA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707447
|
|
MR LABADH RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11016
(KHUNTIA)
|
2410011000NRG23051120221142060
|
05/11/2022
|
Mana Bishi
|
2410011WL0049588
|
Mana Bishi
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707445
|
|
MR MANA BISHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11034
(KHUNTIA)
|
2410011000NRG23051120221142029
|
05/11/2022
|
GADADHAR NAIK
|
2410011WL0049586
|
GADADHAR NAIK
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707446
|
|
MR GADADHAR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11160
(KHUNTIA)
|
2410011000NRG23051120221142030
|
05/11/2022
|
PITAMBAR RANA
|
2410011WL0049586
|
PITAMBAR RANA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707444
|
|
MR PITAMBAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-014-002/304991
(MAHIMA)
|
2410011000NRG23051120221142027
|
05/11/2022
|
TULARAM BANDICHHOD
|
2410011WL0049585
|
TULARAM BANDICHHOD
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707448
|
|
MR TULARAM BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-001/268
(KHUNTIA)
|
2410011000NRG23051120221142020
|
05/11/2022
|
AKALU RANA
|
2410011WL0049583
|
AKALU RANA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707449
|
|
MR AKALU RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011000NRG23051120221142025
|
05/11/2022
|
SANDHAR HATI
|
2410011WL0049584
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707451
|
|
MR SANADHAR HATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/11367
(KHUNTIA)
|
2410011000NRG23051120221142026
|
05/11/2022
|
BHAJA HATI
|
2410011WL0049584
|
BHAJA HATI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707454
|
|
MR BHAJA HATI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-004/90897
(KHUNTIA)
|
2410011000NRG23051120221142770
|
05/11/2022
|
BHUPENDRA MEHER
|
2410011WL0049605
|
BHUPENDRA MEHER
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707450
|
|
MR BHUPENDRA MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-011-003/11343
(KHUNTIA)
|
2410011000NRG23051120221142021
|
05/11/2022
|
AKA HATI
|
2410011WL0049583
|
AKA HATI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707452
|
|
AKA HATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-004/90896
(KHUNTIA)
|
2410011000NRG23051120221142769
|
05/11/2022
|
KEKTI MEHERA
|
2410011WL0049605
|
KEKTI MEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387707453
|
|
KEKTI MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|