|
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-10-011-018-005/24430
(PHUPGAON)
|
2410011018NRG23160720220498214
|
16/07/2022
|
JAMUNA ROUT
|
2410011018WL0026256
|
JAMUNA ROUT
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961792
|
|
JAMUNA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/3063650
(PHUPGAON)
|
2410011018NRG23160720220498201
|
16/07/2022
|
JYOTISHMAN CHANDAN
|
2410011018WL0026256
|
JYOTISHMAN CHANDAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961794
|
|
MR JYOTISHMAN CHANDAN
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063720
(PHUPGAON)
|
2410011018NRG23160720220498202
|
16/07/2022
|
SAIKANTA PATTNAIK
|
2410011018WL0026256
|
SAIKANTA PATTNAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961793
|
|
MR SAIKANTA PATTNAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-001/3063724
(PHUPGAON)
|
2410011018NRG23160720220498203
|
16/07/2022
|
PADAS GHI
|
2410011018WL0026256
|
PADAS GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961782
|
|
MISS PADAS GHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/3063725
(PHUPGAON)
|
2410011018NRG23160720220498204
|
16/07/2022
|
RAJANI GHI
|
2410011018WL0026256
|
RAJANI GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961783
|
|
MISS RAJANI GHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22658
(PHUPGAON)
|
2410011018NRG23160720220498208
|
16/07/2022
|
INDRAMANI PUJHARI
|
2410011018WL0026256
|
INDRAMANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961795
|
|
MR INDRAMANI PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/22778
(PHUPGAON)
|
2410011018NRG23160720220498210
|
16/07/2022
|
SACHIN PUJHARI
|
2410011018WL0026256
|
SACHIN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961784
|
|
MR SACHIN PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/24434
(PHUPGAON)
|
2410011018NRG23160720220498215
|
16/07/2022
|
BILASINI SHABAR
|
2410011018WL0026256
|
BILASINI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961796
|
|
MRS BILASHINEE SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/24434
(PHUPGAON)
|
2410011018NRG23160720220498216
|
16/07/2022
|
GUNANIDHI SABAR
|
2410011018WL0026256
|
GUNANIDHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961785
|
|
MR GUNANIDHI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/30528
(PHUPGAON)
|
2410011018NRG23160720220498217
|
16/07/2022
|
Niranjan rout
|
2410011018WL0026256
|
Niranjan rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961781
|
|
MR NIRANJAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-018-005/22658
(PHUPGAON)
|
2410011018NRG23160720220498209
|
16/07/2022
|
DINAMANI MAJHI
|
2410011018WL0026256
|
DINAMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961787
|
|
MRS DINAMANI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/24420
(PHUPGAON)
|
2410011018NRG23160720220498211
|
16/07/2022
|
CHAITI RANA
|
2410011018WL0026256
|
CHAITI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961788
|
|
MRS CHAITI RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011018NRG23160720220498212
|
16/07/2022
|
PABITRA ROUT
|
2410011018WL0026256
|
PABITRA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961786
|
|
MR PABITRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-018-001/3063726
(PHUPGAON)
|
2410011018NRG23160720220498205
|
16/07/2022
|
BHAKTARAM GHI
|
2410011018WL0026256
|
BHAKTARAM GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961790
|
|
BHAKTARAM GHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/22629
(PHUPGAON)
|
2410011018NRG23160720220498207
|
16/07/2022
|
PARA ROUT
|
2410011018WL0026256
|
PARA ROUT
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195961789
|
|
PARA ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/24430
(PHUPGAON)
|
2410011018NRG23160720220498213
|
16/07/2022
|
KUMUDA ROUT
|
2410011018WL0026256
|
KUMUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195961791
|
|
KUMUDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20424
|
20424
|
|
|
|
|
|
|
|