|
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-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23301120221466027
|
30/11/2022
|
CHITRASEN PUJHARI
|
2410011WL0058196
|
CHITRASEN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496132
|
|
MR CHITRASEN PUJHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30736
(BADPODA GUDA)
|
2410011000NRG23301120221466028
|
30/11/2022
|
Kumari pujhari
|
2410011WL0058196
|
Kumari pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496135
|
|
MRS KUMARI PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23301120221466029
|
30/11/2022
|
DURBAL DH.MAJHI
|
2410011WL0058196
|
DURBAL DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496124
|
|
MR DURBAL DH MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30796
(BADPODA GUDA)
|
2410011000NRG23301120221466030
|
30/11/2022
|
NAYANA DH.MAJHI
|
2410011WL0058196
|
NAYANA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496133
|
|
MRS NAYANA DHMAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23301120221466031
|
30/11/2022
|
BANSIDHAR DANDSENA
|
2410011WL0058196
|
BANSIDHAR DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496125
|
|
MR BANSIDHAR DANDASENA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/16589
(BADPODA GUDA)
|
2410011000NRG23301120221466032
|
30/11/2022
|
PADMA DANDSENA
|
2410011WL0058196
|
PADMA DANDSENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496134
|
|
MS PADMA DANDASENA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/16634
(BADPODA GUDA)
|
2410011000NRG23301120221466033
|
30/11/2022
|
THABIRA PUJHARI
|
2410011WL0058196
|
THABIRA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496131
|
|
MR THABIRA PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23301120221466036
|
30/11/2022
|
DEBA ROUT
|
2410011WL0058196
|
DEBA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496129
|
|
MR DEBA ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/16644
(BADPODA GUDA)
|
2410011000NRG23301120221466037
|
30/11/2022
|
HIRA ROUT
|
2410011WL0058196
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496123
|
|
MRS HIRA RAUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23301120221466038
|
30/11/2022
|
GOBINDA PUJHARI
|
2410011WL0058196
|
GOBINDA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496126
|
|
MR GOVINDA PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/16650
(BADPODA GUDA)
|
2410011000NRG23301120221466039
|
30/11/2022
|
PALAKA PUJHARI
|
2410011WL0058196
|
PALAKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496136
|
|
MRS PALAKA PUJHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/16657
(BADPODA GUDA)
|
2410011000NRG23301120221466040
|
30/11/2022
|
KAYA PUJHARI
|
2410011WL0058196
|
KAYA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496130
|
|
MRS KAYA PUJHARI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/16685
(BADPODA GUDA)
|
2410011000NRG23301120221466042
|
30/11/2022
|
PURNAMI RAUT
|
2410011WL0058196
|
PURNAMI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496128
|
|
MRS PURNAMI RAUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/16714
(BADPODA GUDA)
|
2410011000NRG23301120221466043
|
30/11/2022
|
AMAR PUJHARI
|
2410011WL0058196
|
AMAR PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496127
|
|
MR AMAR PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/2314539
(BADPODA GUDA)
|
2410011000NRG23301120221466044
|
30/11/2022
|
GOBARDHAN PUJHARI
|
2410011WL0058196
|
GOBARDHAN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7023496122
|
|
MR GOBARDHAN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|