|
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-10-011-010-002/13549
(KAUDOLA)
|
2410011010NRG23100620220250581
|
10/06/2022
|
KSHIRASINDHU DISHARI
|
2410011010WL0014760
|
KSHIRASINDHU DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831870
|
|
MR KSHIRASINDHU DISHARI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-010-002/13549
(KAUDOLA)
|
2410011010NRG23100620220250582
|
10/06/2022
|
TULASA DISHARI
|
2410011010WL0014760
|
TULASA DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831875
|
|
MRS TULASA DISHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-010-002/299
(KAUDOLA)
|
2410011010NRG23100620220250590
|
10/06/2022
|
Subsoni Pradhani
|
2410011010WL0014760
|
Subsoni Pradhani
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831871
|
|
MRS SUBASINI PRADHANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-010-002/394341
(KAUDOLA)
|
2410011010NRG23100620220250593
|
10/06/2022
|
KUNTI PANIGRAHI
|
2410011010WL0014760
|
KUNTI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831876
|
|
MRS KUNTI PANIGRAHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394344
(KAUDOLA)
|
2410011010NRG23100620220250595
|
10/06/2022
|
KUSHUMA SATNAMI
|
2410011010WL0014760
|
KUSHUMA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831872
|
|
MRS KUSHUMA SATNAMI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394344
(KAUDOLA)
|
2410011010NRG23100620220250594
|
10/06/2022
|
LINGARAJ SATNAMI
|
2410011010WL0014760
|
LINGARAJ SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831867
|
|
MR LINGARAJ SATNAMI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/394345
(KAUDOLA)
|
2410011010NRG23100620220250596
|
10/06/2022
|
JAYA CHHATRIYA
|
2410011010WL0014760
|
JAYA CHHATRIYA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831874
|
|
MR JAYA CHHATRIYA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/394345
(KAUDOLA)
|
2410011010NRG23100620220250597
|
10/06/2022
|
MAMATA CHHATRIA
|
2410011010WL0014760
|
MAMATA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831869
|
|
MRS MAMATA CHHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/394393
(KAUDOLA)
|
2410011010NRG23100620220250598
|
10/06/2022
|
KRUTIBAS SATNAMI
|
2410011010WL0014760
|
KRUTIBAS SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831868
|
|
MR KRUTIBAS SATNAMI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/394393
(KAUDOLA)
|
2410011010NRG23100620220250599
|
10/06/2022
|
PUSPANJALI SATNAMI
|
2410011010WL0014760
|
PUSPANJALI SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831873
|
|
MRS PUSPANJALI SATNAMI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-010-002/394395
(KAUDOLA)
|
2410011010NRG23100620220250601
|
10/06/2022
|
SABITA SATNAMI
|
2410011010WL0014760
|
SABITA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831877
|
|
MRS SABITA SATANAMI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-010-002/394395
(KAUDOLA)
|
2410011010NRG23100620220250600
|
10/06/2022
|
SUSHANTA SATNAMI
|
2410011010WL0014760
|
SUSHANTA SATNAMI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831866
|
|
MR SUSANT SATANAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-010-002/13724
(KAUDOLA)
|
2410011010NRG23100620220250584
|
10/06/2022
|
RUKMINI MAJHI
|
2410011010WL0014760
|
RUKMINI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831878
|
|
MRS RUKMANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-010-002/289
(KAUDOLA)
|
2410011010NRG23100620220250588
|
10/06/2022
|
SUSHILA MAJHI
|
2410011010WL0014760
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331831879
|
|
SUSHILAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|