|
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-10-011-016-004/1282
(MOTER)
|
2410011016NRG23110920220779668
|
12/09/2022
|
PADMA LOCHAN DAS
|
2410011016WL0037747
|
PADMA LOCHAN DAS
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769738
|
|
PADMA LOCHAN DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-016-004/1294
(MOTER)
|
2410011016NRG23110920220779669
|
12/09/2022
|
Kishor Bemal
|
2410011016WL0037747
|
Kishor Bemal
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769735
|
|
MR KISHORA BEMAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-016-004/1314
(MOTER)
|
2410011016NRG23110920220779670
|
12/09/2022
|
Banamali Sabar
|
2410011016WL0037747
|
Banamali Sabar
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769730
|
|
MR BANAMALI SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-016-004/1363
(MOTER)
|
2410011016NRG23110920220779674
|
12/09/2022
|
TIRTHARAJ PRADHANI
|
2410011016WL0037747
|
TIRTHARAJ PRADHANI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769736
|
|
MR TIRTHARAJ PRADHANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-016-004/1374
(MOTER)
|
2410011016NRG23110920220779675
|
12/09/2022
|
BINOD BEHERA
|
2410011016WL0037747
|
BINOD BEHERA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769731
|
|
MR BINOD BEHERA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-016-004/1374
(MOTER)
|
2410011016NRG23110920220779676
|
12/09/2022
|
Mangaraj Behera
|
2410011016WL0037747
|
Mangaraj Behera
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769733
|
|
MR MANGARAJ BEHERA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-016-004/30569
(MOTER)
|
2410011016NRG23110920220779678
|
12/09/2022
|
BHIMA LAHAJAL
|
2410011016WL0037747
|
BHIMA LAHAJAL
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
15/09/2022
|
|
4747769737
|
|
MR BHIMA LAHAJAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-016-004/68
(MOTER)
|
2410011016NRG23110920220779679
|
12/09/2022
|
BHUJABAL SABAR
|
2410011016WL0037747
|
BHUJABAL SABAR
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769732
|
|
MR BHUJABAL SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-016-004/1360
(MOTER)
|
2410011016NRG23110920220779673
|
12/09/2022
|
Khageswar Bemal
|
2410011016WL0037747
|
Khageswar Bemal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769734
|
|
Khageswar Bemal
|
()
|
|
10
|
KOKASARA
|
OR-10-011-016-004/30553
(MOTER)
|
2410011016NRG23110920220779677
|
12/09/2022
|
GAJANAN GAHIR
|
2410011016WL0037747
|
GAJANAN GAHIR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747769739
|
|
GAJANAN GAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|