|
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-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23300420220070809
|
02/05/2022
|
ANIRUDHA PATRA
|
2410011011WL0004376
|
ANIRUDHA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145955
|
|
MR ANIRUDH PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/30578
(KHUNTIA)
|
2410011011NRG23300420220070812
|
02/05/2022
|
Dhanmati patra
|
2410011011WL0004376
|
Dhanmati patra
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145954
|
|
MRS DHANMATI PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-004/30424
(KHUNTIA)
|
2410011011NRG23300420220070815
|
02/05/2022
|
GAJANAN BODAKIA
|
2410011011WL0004376
|
GAJANAN BODAKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145952
|
|
MR GAJANAN BODAKIA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-004/30424
(KHUNTIA)
|
2410011011NRG23300420220070816
|
02/05/2022
|
HEMALATA BODAKIA
|
2410011011WL0004376
|
HEMALATA BODAKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145953
|
|
MRS HEMALATA BODAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11013
(KHUNTIA)
|
2410011011NRG23300420220070803
|
02/05/2022
|
TULARAM PATRA
|
2410011011WL0004376
|
TULARAM PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145947
|
|
MR TULARAM PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/90808
(KHUNTIA)
|
2410011011NRG23300420220070813
|
02/05/2022
|
Dambaru Dhar Bodkia
|
2410011011WL0004376
|
Dambaru Dhar Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145948
|
|
MR DAMBARUDHAR BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-011-001/11105
(KHUNTIA)
|
2410011011NRG23300420220070807
|
02/05/2022
|
SOMABARI PATRO
|
2410011011WL0004376
|
SOMABARI PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145951
|
|
SOMABARIPATRO
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23300420220070808
|
02/05/2022
|
KUNI PATRA
|
2410011011WL0004376
|
KUNI PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145949
|
|
KUNIPATRA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/90808
(KHUNTIA)
|
2410011011NRG23300420220070814
|
02/05/2022
|
Ratne Bodkia
|
2410011011WL0004376
|
Ratne Bodkia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/05/2022
|
|
1156145950
|
|
RatneBodkia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|