|
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-10-011-005-002/43213528
(DALGUMA)
|
2410011000NRG23280620220364388
|
28/06/2022
|
NABIN HANS
|
2410011WL0020830
|
NABIN HANS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012329
|
|
NABIN HANS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-002/43213529
(DALGUMA)
|
2410011000NRG23280620220364389
|
28/06/2022
|
BAISHNABA POD
|
2410011WL0020830
|
BAISHNABA POD
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012326
|
|
BAISHNABA POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-002/43213534
(DALGUMA)
|
2410011000NRG23280620220364392
|
28/06/2022
|
PABITRA POD
|
2410011WL0020830
|
PABITRA POD
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012325
|
|
PABITRA POD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-002/43213540
(DALGUMA)
|
2410011000NRG23280620220364395
|
28/06/2022
|
PABITRA NAIK
|
2410011WL0020830
|
PABITRA NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012328
|
|
PABITRA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-005-002/43213546
(DALGUMA)
|
2410011000NRG23280620220364397
|
28/06/2022
|
JAYABALI HANS
|
2410011WL0020830
|
JAYABALI HANS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012327
|
|
JAYABALI HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-005-002/43213535
(DALGUMA)
|
2410011000NRG23280620220364393
|
28/06/2022
|
LAXMI HANS
|
2410011WL0020830
|
LAXMI HANS
|
00032
|
UTIB0003273
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012330
|
|
LAXMI HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-002/43213545
(DALGUMA)
|
2410011000NRG23280620220364396
|
28/06/2022
|
MALAYA HANS
|
2410011WL0020830
|
MALAYA HANS
|
00032
|
UTIB0003273
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012331
|
|
MALAYA HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-005-002/43213532
(DALGUMA)
|
2410011000NRG23280620220364390
|
28/06/2022
|
ASHWIN KUMAR NAIK
|
2410011WL0020830
|
ASHWIN KUMAR NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012320
|
|
ASHWIN KUMAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/43213533
(DALGUMA)
|
2410011000NRG23280620220364391
|
28/06/2022
|
JAYANTI NAIK
|
2410011WL0020830
|
JAYANTI NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012319
|
|
JAYANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-005-002/43213539
(DALGUMA)
|
2410011000NRG23280620220364394
|
28/06/2022
|
NIRANJAN GHI
|
2410011WL0020830
|
NIRANJAN GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012321
|
|
MR BRUHASPATI GHEE
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/43213547
(DALGUMA)
|
2410011000NRG23280620220364398
|
28/06/2022
|
TRINATH BHATI
|
2410011WL0020830
|
TRINATH BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012324
|
|
MR PARAMESWAR HANSA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/43213548
(DALGUMA)
|
2410011000NRG23280620220364399
|
28/06/2022
|
BILASHINI GHI
|
2410011WL0020830
|
BILASHINI GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012323
|
|
MRS MANDAR GHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/43213549
(DALGUMA)
|
2410011000NRG23280620220364400
|
28/06/2022
|
PITAMBAR GHI
|
2410011WL0020830
|
PITAMBAR GHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2899012322
|
|
MR HI RAM GHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|