|
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-10-011-006-003/473
(DUDUKATHENGA)
|
2410011000NRG23200420220031186
|
20/04/2022
|
GHASHIRAM BAG
|
2410011WL0001968
|
GHASHIRAM BAG
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919650361
|
|
MR GHASIRAM BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-004/25380
(DUDUKATHENGA)
|
2410011000NRG23200420220031187
|
20/04/2022
|
RUKCHAN BAG
|
2410011WL0001968
|
RUKCHAN BAG
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919650360
|
|
MR RUKCHAN BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23200420220031188
|
20/04/2022
|
GOBAR BAG
|
2410011WL0001968
|
GOBAR BAG
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919650350
|
|
MR GABAR BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23200420220031189
|
20/04/2022
|
SUMITRA BAG
|
2410011WL0001968
|
SUMITRA BAG
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0919650359
|
|
MRS SUMITRA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-001/5242
(MAHIMA)
|
2410011000NRG23200420220031192
|
20/04/2022
|
AKHILA DISHARI
|
2410011WL0001969
|
AKHILA DISHARI
|
00415
|
SBIN0005570
|
645
|
645
|
Processed
|
06/05/2022
|
|
0919650358
|
|
MR AKHIL DISARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-001/5339
(MAHIMA)
|
2410011000NRG23200420220031198
|
20/04/2022
|
JAYASHING MAJHI
|
2410011WL0001969
|
JAYASHING MAJHI
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919650348
|
|
MR JAYSINGH MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-001/5421
(MAHIMA)
|
2410011000NRG23200420220031200
|
20/04/2022
|
GANCHU MEHER
|
2410011WL0001969
|
GANCHU MEHER
|
00415
|
SBIN0005570
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919650349
|
|
MR GANCHU MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-002-002/30791
(BADPODA GUDA)
|
2410011000NRG23200420220031175
|
20/04/2022
|
DAMBUDA NAIK
|
2410011WL0001965
|
DAMBUDA NAIK
|
00415
|
SBIN0006118
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919650352
|
|
MR DAMABUDA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-002/30791
(BADPODA GUDA)
|
2410011000NRG23200420220031176
|
20/04/2022
|
DRUPADI NAIK
|
2410011WL0001965
|
DRUPADI NAIK
|
00415
|
SBIN0006118
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919650351
|
|
MRS DRUPADI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-002/30848
(BADPODA GUDA)
|
2410011000NRG23200420220031177
|
20/04/2022
|
BIKRAM NAEK
|
2410011WL0001965
|
BIKRAM NAEK
|
00415
|
SBIN0006118
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919650353
|
|
MR BIKRAM NAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-014-001/395005
(MAHIMA)
|
2410011000NRG23200420220031191
|
20/04/2022
|
BIBHUTI DISARI
|
2410011WL0001969
|
BIBHUTI DISARI
|
00415
|
SBIN0006119
|
645
|
645
|
Processed
|
06/05/2022
|
|
0919650357
|
|
MR BIBHUTI DISHARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-001/5368
(MAHIMA)
|
2410011000NRG23200420220031199
|
20/04/2022
|
THABIRA NAIK
|
2410011WL0001969
|
THABIRA NAIK
|
00415
|
SBIN0006119
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919650354
|
|
MR THABIRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-002-002/30848
(BADPODA GUDA)
|
2410011000NRG23200420220031178
|
20/04/2022
|
ARNA NAIK
|
2410011WL0001965
|
ARNA NAIK
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
0919650355
|
|
ARNANAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-001/5244
(MAHIMA)
|
2410011000NRG23200420220031193
|
20/04/2022
|
RAGHU DH MAJHI
|
2410011WL0001969
|
RAGHU DH MAJHI
|
00474
|
SBIN0RRUKGB
|
645
|
645
|
Processed
|
06/05/2022
|
|
0919650356
|
|
RAGHUDHMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15480
|
15480
|
|
|
|
|
|
|
|