|
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-10-011-002-001/17593
(BADPODA GUDA)
|
2410011002NRG23250520220166762
|
25/05/2022
|
JAYAMANI NAG
|
2410011002WL0010150
|
JAYAMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477343
|
|
MRS JAIMUNI NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011002NRG23250520220166764
|
25/05/2022
|
AMRUT KANDA
|
2410011002WL0010150
|
AMRUT KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477358
|
|
MRS AMRUT KANDA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011002NRG23250520220166763
|
25/05/2022
|
TRINATH KANDA
|
2410011002WL0010150
|
TRINATH KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477341
|
|
MR TRINATH KANDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/30603
(BADPODA GUDA)
|
2410011002NRG23250520220166766
|
25/05/2022
|
SUMITRA NAG
|
2410011002WL0010150
|
SUMITRA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477353
|
|
MRS SUMITRA NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/30800
(BADPODA GUDA)
|
2410011002NRG23250520220166767
|
25/05/2022
|
JAGABANDHU DISARI
|
2410011002WL0010150
|
JAGABANDHU DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477345
|
|
MR JAGABANDHU DISHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/30800
(BADPODA GUDA)
|
2410011002NRG23250520220166768
|
25/05/2022
|
KAUSHALYA DISARI
|
2410011002WL0010150
|
KAUSHALYA DISARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477346
|
|
MRS KAUSHALYA DISARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011002NRG23250520220166770
|
25/05/2022
|
DURA MAJHI
|
2410011002WL0010150
|
DURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477344
|
|
MRS DURA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-002/2314531
(BADPODA GUDA)
|
2410011002NRG23250520220166769
|
25/05/2022
|
KAPURA MAJHI
|
2410011002WL0010150
|
KAPURA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477350
|
|
MR KAPURA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-002/2314532
(BADPODA GUDA)
|
2410011002NRG23250520220166771
|
25/05/2022
|
DEBAKI SABAR
|
2410011002WL0010150
|
DEBAKI SABAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477349
|
|
MISS DEBAKI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/30727
(BADPODA GUDA)
|
2410011002NRG23250520220166774
|
25/05/2022
|
JAEMANI KANDA
|
2410011002WL0010150
|
JAEMANI KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477356
|
|
MRS JAEMANI KAND
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/30727
(BADPODA GUDA)
|
2410011002NRG23250520220166773
|
25/05/2022
|
RAGHUNATH KANDA
|
2410011002WL0010150
|
RAGHUNATH KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477348
|
|
MR RAGHUNATH KANDA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/30798
(BADPODA GUDA)
|
2410011002NRG23250520220166775
|
25/05/2022
|
HEMALATA RAUT
|
2410011002WL0010150
|
HEMALATA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477351
|
|
MS HEMALATA RAUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011002NRG23250520220166776
|
25/05/2022
|
AGNI RAUT
|
2410011002WL0010150
|
AGNI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477347
|
|
MR AGNI ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011002NRG23250520220166777
|
25/05/2022
|
SULOCHANA RAUT
|
2410011002WL0010150
|
SULOCHANA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477342
|
|
MRS SULOCHANA ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23250520220166778
|
25/05/2022
|
PURNA CHANDRA BAG
|
2410011002WL0010150
|
PURNA CHANDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477357
|
|
MR PURNA CHANDRA BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23250520220166779
|
25/05/2022
|
PURNAMI BAG
|
2410011002WL0010150
|
PURNAMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477352
|
|
MRS PURNAMI BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/31282
(BADPODA GUDA)
|
2410011002NRG23250520220166780
|
25/05/2022
|
BHUPENDRA BANIA
|
2410011002WL0010150
|
BHUPENDRA BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477355
|
|
MR BHUPENDRA BANIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/31382
(BADPODA GUDA)
|
2410011002NRG23250520220166781
|
25/05/2022
|
HARISHANKAR NAG
|
2410011002WL0010150
|
HARISHANKAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879477354
|
|
MR HARISHANKAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|