|
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-10-011-003-001/7802
(BARADONGA)
|
2410011000NRG23040120231937589
|
04/01/2023
|
DAITARI ROUT
|
2410011WL0071753
|
DAITARI ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089243366
|
|
MRS KASTURI ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/8451
(BARADONGA)
|
2410011000NRG23040120231937603
|
04/01/2023
|
PARMESWAR DH MAJHI
|
2410011WL0071753
|
PARMESWAR DH MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089243365
|
|
MR PARAMESWAR DHMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/7778
(BARADONGA)
|
2410011000NRG23040120231937580
|
04/01/2023
|
KAILASA CHANDRA NAIK
|
2410011WL0071753
|
KAILASA CHANDRA NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089243367
|
|
MR KAILASH CHANDRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7782
(BARADONGA)
|
2410011000NRG23040120231937584
|
04/01/2023
|
DROUPADI ROUT
|
2410011WL0071753
|
DROUPADI ROUT
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089243372
|
|
MRS DROPADI ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/7788
(BARADONGA)
|
2410011000NRG23040120231937587
|
04/01/2023
|
SULACHANA
|
2410011WL0071753
|
SULACHANA
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089243368
|
|
MR KAME ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/8061
(BARADONGA)
|
2410011000NRG23040120231937595
|
04/01/2023
|
TANKADHAR CHALAN
|
2410011WL0071753
|
TANKADHAR CHALAN
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089243369
|
|
MR TANKADHAR CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/8061
(BARADONGA)
|
2410011000NRG23040120231937596
|
04/01/2023
|
TANKADHAR CHALAN
|
2410011WL0071753
|
TANKADHAR CHALAN
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089243370
|
|
MR TANKADHAR CHALAN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/234
(BARADONGA)
|
2410011000NRG23040120231937599
|
04/01/2023
|
BRAJA ROUT
|
2410011WL0071753
|
BRAJA ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089243371
|
|
MRS NEPUR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|