|
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-10-011-002-001/31087
(BADPODA GUDA)
|
2410011000NRG23101120221193200
|
10/11/2022
|
SUKANTALA MAJHI
|
2410011WL0051003
|
SUKANTALA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841111
|
|
MRS SUKANTALA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011000NRG23101120221193203
|
10/11/2022
|
CHITARANJAN NAIK
|
2410011WL0051003
|
CHITARANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841120
|
|
MR CHITARANJAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011000NRG23101120221193205
|
10/11/2022
|
BISWAMBAR KANDA
|
2410011WL0051003
|
BISWAMBAR KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841109
|
|
MR BISWAMBAR KANDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011000NRG23101120221193206
|
10/11/2022
|
Geetanjali Kand
|
2410011WL0051003
|
Geetanjali Kand
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841110
|
|
MRS GEETANJALI KAND
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/2314543
(BADPODA GUDA)
|
2410011000NRG23101120221193207
|
10/11/2022
|
NETRA NAIK
|
2410011WL0051003
|
NETRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841117
|
|
MR NETRA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/2314545
(BADPODA GUDA)
|
2410011000NRG23101120221193209
|
10/11/2022
|
UMESH BAG
|
2410011WL0051003
|
UMESH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841115
|
|
MR UMESH BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/2314546
(BADPODA GUDA)
|
2410011000NRG23101120221193210
|
10/11/2022
|
RUPENDRA BAG
|
2410011WL0051003
|
RUPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841116
|
|
MR RUPENDRA BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011000NRG23101120221193211
|
10/11/2022
|
BHOPAL BANIA
|
2410011WL0051003
|
BHOPAL BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841121
|
|
MR BHOPAL BANIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011000NRG23101120221193214
|
10/11/2022
|
CHANCHALA NAIK
|
2410011WL0051003
|
CHANCHALA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841119
|
|
MRS CHANCHALA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011000NRG23101120221193213
|
10/11/2022
|
JYOTISH RANJAN NAIK
|
2410011WL0051003
|
JYOTISH RANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841118
|
|
MR JYOTISH RANJAN NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/2314549
(BADPODA GUDA)
|
2410011000NRG23101120221193215
|
10/11/2022
|
KISHOR BHOI
|
2410011WL0051003
|
KISHOR BHOI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841125
|
|
MR KISHOR BHOI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011000NRG23101120221193217
|
10/11/2022
|
GOMATI NAIK
|
2410011WL0051003
|
GOMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841112
|
|
MRS GOMATI NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/2314550
(BADPODA GUDA)
|
2410011000NRG23101120221193216
|
10/11/2022
|
RIKHI RAM NAIK
|
2410011WL0051003
|
RIKHI RAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841108
|
|
MR RIKHIRAM NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/2314552
(BADPODA GUDA)
|
2410011000NRG23101120221193218
|
10/11/2022
|
RUDRA PRASAD NAIK
|
2410011WL0051003
|
RUDRA PRASAD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841113
|
|
MR RUDRAPRASAD NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KOKASARA
|
OR-10-011-002-002/15978
(BADPODA GUDA)
|
2410011000NRG23101120221193202
|
10/11/2022
|
TARUNI NAIK
|
2410011WL0051003
|
TARUNI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841114
|
|
TARUNI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011000NRG23101120221193204
|
10/11/2022
|
PUSPANJALI NAIK
|
2410011WL0051003
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841122
|
|
PUSPANJALI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011000NRG23101120221193208
|
10/11/2022
|
JAGANNATH KANDA
|
2410011WL0051003
|
JAGANNATH KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841123
|
|
JAGANNATH KANDA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011000NRG23101120221193212
|
10/11/2022
|
BHUMIKA BANIA
|
2410011WL0051003
|
BHUMIKA BANIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495841124
|
|
BHUMIKA BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|