|
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-10-011-002-001/30800
(BADPODA GUDA)
|
2410011002NRG23250420220051766
|
26/04/2022
|
JAGABANDHU DISARI
|
2410011002WL0003242
|
JAGABANDHU DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594318
|
|
MR JAGABANDHU DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/30800
(BADPODA GUDA)
|
2410011002NRG23250420220051767
|
26/04/2022
|
KAUSHALYA DISARI
|
2410011002WL0003242
|
KAUSHALYA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594317
|
|
MRS KAUSHALYA DISARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/31095
(BADPODA GUDA)
|
2410011002NRG23250420220051768
|
26/04/2022
|
UMAKANTA NAIK
|
2410011002WL0003242
|
UMAKANTA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594307
|
|
MR UMAKANTA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/31237
(BADPODA GUDA)
|
2410011002NRG23250420220051769
|
26/04/2022
|
Mrs. AHALYA NAIK
|
2410011002WL0003242
|
Mrs. AHALYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594305
|
|
MRS AHALYA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/31353
(BADPODA GUDA)
|
2410011002NRG23250420220051770
|
26/04/2022
|
Mr. BHAGIRATHI NAIK
|
2410011002WL0003242
|
Mr. BHAGIRATHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594309
|
|
MR BHAGIRATHI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/31354
(BADPODA GUDA)
|
2410011002NRG23250420220051771
|
26/04/2022
|
Mr. ACHUTA NAIK
|
2410011002WL0003242
|
Mr. ACHUTA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594310
|
|
MR ACHYUTA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/31358
(BADPODA GUDA)
|
2410011002NRG23250420220051772
|
26/04/2022
|
DAMBARUDHAR NAIK
|
2410011002WL0003242
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594306
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/31359
(BADPODA GUDA)
|
2410011002NRG23250420220051773
|
26/04/2022
|
TULARAM NAIK
|
2410011002WL0003242
|
TULARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594304
|
|
MR TULARAM NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/31360
(BADPODA GUDA)
|
2410011002NRG23250420220051774
|
26/04/2022
|
GANGASENI NAIK
|
2410011002WL0003242
|
GANGASENI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594308
|
|
MRS GANGASENI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/31362
(BADPODA GUDA)
|
2410011002NRG23250420220051775
|
26/04/2022
|
NABIN NAIK
|
2410011002WL0003242
|
NABIN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594303
|
|
MR NABIN NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/31368
(BADPODA GUDA)
|
2410011002NRG23250420220051776
|
26/04/2022
|
Mr. PRADEEP KUMAR MAJHI
|
2410011002WL0003242
|
Mr. PRADEEP KUMAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594316
|
|
MR PRADEEP KUMAR MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011002NRG23250420220051778
|
26/04/2022
|
DURA MAJHI
|
2410011002WL0003242
|
DURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594314
|
|
MRS DURA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011002NRG23250420220051777
|
26/04/2022
|
KAPURA MAJHI
|
2410011002WL0003242
|
KAPURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594311
|
|
MR KAPURA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-002/2314532
(BADPODA GUDA)
|
2410011002NRG23250420220051779
|
26/04/2022
|
DEBAKI SABAR
|
2410011002WL0003242
|
DEBAKI SABAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594312
|
|
MISS DEBAKI SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-002/30801
(BADPODA GUDA)
|
2410011002NRG23250420220051780
|
26/04/2022
|
DHANBAL DISARI
|
2410011002WL0003242
|
DHANBAL DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594313
|
|
MR DHANBAL DISARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-002/30801
(BADPODA GUDA)
|
2410011002NRG23250420220051781
|
26/04/2022
|
SURYA DISARI
|
2410011002WL0003242
|
SURYA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594315
|
|
MRS SURYA DISARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-002/30808
(BADPODA GUDA)
|
2410011002NRG23250420220051782
|
26/04/2022
|
KARNN DISARI
|
2410011002WL0003242
|
KARNN DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594319
|
|
MR KARNN DISHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-002/30808
(BADPODA GUDA)
|
2410011002NRG23250420220051783
|
26/04/2022
|
TIKEMANI DISARI
|
2410011002WL0003242
|
TIKEMANI DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891594320
|
|
MRS TIKEMANI DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|