|
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-10-011-012-003/18214
(KOKSARA)
|
2410011000NRG23290620220372112
|
30/06/2022
|
PRAMOD POD
|
2410011WL0021257
|
PRAMOD POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295793
|
|
MR PRAMOD POD
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-003/23041
(KOKSARA)
|
2410011000NRG23290620220372115
|
30/06/2022
|
RAHASA NAIK
|
2410011WL0021257
|
RAHASA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295788
|
|
MR RAHAS BIHARI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-003/30399
(KOKSARA)
|
2410011000NRG23290620220372117
|
30/06/2022
|
KUNTI PRADHANI
|
2410011WL0021257
|
KUNTI PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295789
|
|
MRS KUNTI PRADHANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-003/30455
(KOKSARA)
|
2410011000NRG23290620220372119
|
30/06/2022
|
Sushila Majhi
|
2410011WL0021257
|
Sushila Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295794
|
|
MRS SUSHILA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-003/4019611
(KOKSARA)
|
2410011000NRG23290620220372121
|
30/06/2022
|
SANTOSINI PRADHANI
|
2410011WL0021257
|
SANTOSINI PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295790
|
|
MRS SANTOSHINI BISHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-003/4019611
(KOKSARA)
|
2410011000NRG23290620220372120
|
30/06/2022
|
SUSHANTA KUMAR PRADHANI
|
2410011WL0021257
|
SUSHANTA KUMAR PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295787
|
|
MR SUSHANTA KUMAR PRADHANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-003/4019614
(KOKSARA)
|
2410011000NRG23290620220372122
|
30/06/2022
|
KSHEMARAJ PRADHANI
|
2410011WL0021257
|
KSHEMARAJ PRADHANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295785
|
|
MR KSHEMRAJ PRADHANI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-003/4019625
(KOKSARA)
|
2410011000NRG23290620220372123
|
30/06/2022
|
NAKULA ROUT
|
2410011WL0021257
|
NAKULA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295792
|
|
MR NAKUL RAUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/40560
(KOKSARA)
|
2410011000NRG23290620220372124
|
30/06/2022
|
JUDHISTIRA BAG
|
2410011WL0021257
|
JUDHISTIRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295795
|
|
MR YUDHISTHIR BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/40578
(KOKSARA)
|
2410011000NRG23290620220372125
|
30/06/2022
|
DURBAKHYA MAJHI
|
2410011WL0021257
|
DURBAKHYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295786
|
|
DURBAKSHYA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/40578
(KOKSARA)
|
2410011000NRG23290620220372126
|
30/06/2022
|
JANAKI MAJHI
|
2410011WL0021257
|
JANAKI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022295791
|
|
MRS JANAKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|