|
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-10-011-007-002/12088
(GAMBHARIGUDA)
|
2410011007NRG23160620220278807
|
16/06/2022
|
champa bhoi
|
2410011007WL0016189
|
champa bhoi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062436
|
|
MRS CHAMPA BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-002/12104
(GAMBHARIGUDA)
|
2410011007NRG23160620220278809
|
16/06/2022
|
Premolars majhi
|
2410011007WL0016189
|
Premolars majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062422
|
|
MISS PREM MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12114
(GAMBHARIGUDA)
|
2410011007NRG23160620220278810
|
16/06/2022
|
SAKSHYA MAJHI
|
2410011007WL0016189
|
SAKSHYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062414
|
|
MR SAKSHA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12130
(GAMBHARIGUDA)
|
2410011007NRG23160620220278812
|
16/06/2022
|
LINGARAJ SABAR
|
2410011007WL0016189
|
LINGARAJ SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062420
|
|
MR LINGARAJ SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/12130
(GAMBHARIGUDA)
|
2410011007NRG23160620220278813
|
16/06/2022
|
NABINA SABAR
|
2410011007WL0016189
|
NABINA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062421
|
|
MRS NABINA SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/30421
(GAMBHARIGUDA)
|
2410011007NRG23160620220278819
|
16/06/2022
|
SUNADI NAIK
|
2410011007WL0016189
|
SUNADI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062423
|
|
MISS SUNADI DEI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/30469
(GAMBHARIGUDA)
|
2410011007NRG23160620220278820
|
16/06/2022
|
laxmi majhi
|
2410011007WL0016189
|
laxmi majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062419
|
|
MISS LAXMI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-002/30481
(GAMBHARIGUDA)
|
2410011007NRG23160620220278821
|
16/06/2022
|
hemanta majhi
|
2410011007WL0016189
|
hemanta majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062415
|
|
MR HEMANTA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-002/30481
(GAMBHARIGUDA)
|
2410011007NRG23160620220278822
|
16/06/2022
|
susila
|
2410011007WL0016189
|
susila
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062416
|
|
MR SUSHILA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-002/306560
(GAMBHARIGUDA)
|
2410011007NRG23160620220278824
|
16/06/2022
|
SANTOSHI SABAR
|
2410011007WL0016189
|
SANTOSHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062417
|
|
MRS SANTOSHI SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-002/306561
(GAMBHARIGUDA)
|
2410011007NRG23160620220278825
|
16/06/2022
|
MATHURA SABAR
|
2410011007WL0016189
|
MATHURA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062425
|
|
MRS MATHURA SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-002/306567
(GAMBHARIGUDA)
|
2410011007NRG23160620220278828
|
16/06/2022
|
RAJIBA MAJHI
|
2410011007WL0016189
|
RAJIBA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062418
|
|
MRS RAIDA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-002/3166
(GAMBHARIGUDA)
|
2410011007NRG23160620220278834
|
16/06/2022
|
puspanjali bhoi
|
2410011007WL0016189
|
puspanjali bhoi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062424
|
|
MISS PUSPANJALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-007-002/12104
(GAMBHARIGUDA)
|
2410011007NRG23160620220278808
|
16/06/2022
|
Akhya majhi
|
2410011007WL0016189
|
Akhya majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062431
|
|
Akhyamajhi
|
()
|
|
15
|
KOKASARA
|
OR-10-011-007-002/12282
(GAMBHARIGUDA)
|
2410011007NRG23160620220278816
|
16/06/2022
|
BEHERA MAJHI
|
2410011007WL0016189
|
BEHERA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062428
|
|
BEHERAMAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-007-002/306560
(GAMBHARIGUDA)
|
2410011007NRG23160620220278823
|
16/06/2022
|
PADMAN SABAR
|
2410011007WL0016189
|
PADMAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062434
|
|
PADMANSABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-007-002/306565
(GAMBHARIGUDA)
|
2410011007NRG23160620220278826
|
16/06/2022
|
DAKESWAR BHOI
|
2410011007WL0016189
|
DAKESWAR BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062432
|
|
DAKESWARBHOI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-007-002/306565
(GAMBHARIGUDA)
|
2410011007NRG23160620220278827
|
16/06/2022
|
Drupati bhoi
|
2410011007WL0016189
|
Drupati bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062426
|
|
Drupatibhoi
|
()
|
|
19
|
KOKASARA
|
OR-10-011-007-002/306568
(GAMBHARIGUDA)
|
2410011007NRG23160620220278829
|
16/06/2022
|
Chudamani Naik
|
2410011007WL0016189
|
Chudamani Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062427
|
|
ChudamaniNaik
|
()
|
|
20
|
KOKASARA
|
OR-10-011-007-002/306568
(GAMBHARIGUDA)
|
2410011007NRG23160620220278830
|
16/06/2022
|
Lakota Naik
|
2410011007WL0016189
|
Lakota Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062429
|
|
LakotaNaik
|
()
|
|
21
|
KOKASARA
|
OR-10-011-007-002/3159
(GAMBHARIGUDA)
|
2410011007NRG23160620220278831
|
16/06/2022
|
ASE MAJHI
|
2410011007WL0016189
|
ASE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062433
|
|
ASEMAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-007-002/3159
(GAMBHARIGUDA)
|
2410011007NRG23160620220278832
|
16/06/2022
|
SANTI MAJHI
|
2410011007WL0016189
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062435
|
|
SANTIMAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-007-002/3166
(GAMBHARIGUDA)
|
2410011007NRG23160620220278833
|
16/06/2022
|
KUNTI BHOI
|
2410011007WL0016189
|
KUNTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514062430
|
|
KUNTIBHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|