|
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-10-011-006-003/26136
(DUDUKATHENGA)
|
2410011000NRG23281120221434208
|
28/11/2022
|
RATANI BHARASAGARIA
|
2410011WL0057263
|
RATANI BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496037
|
|
MRS RATNI BHARASHAGARIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30492
(DUDUKATHENGA)
|
2410011000NRG23281120221434209
|
28/11/2022
|
GUNDICHA BANUA
|
2410011WL0057263
|
GUNDICHA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496036
|
|
MRS GUNDICHA BANUA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30645
(DUDUKATHENGA)
|
2410011000NRG23281120221434210
|
28/11/2022
|
TULA PUJHARI
|
2410011WL0057263
|
TULA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496035
|
|
MRS TULA PUJHARI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23281120221434214
|
28/11/2022
|
BHABANI NAYAK
|
2410011WL0057263
|
BHABANI NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496042
|
|
MRS BHABANI NAYAK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41249
(DUDUKATHENGA)
|
2410011000NRG23281120221434216
|
28/11/2022
|
SUDRIKA PATRA
|
2410011WL0057263
|
SUDRIKA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496038
|
|
MRS SUDRIKA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30830
(DUDUKATHENGA)
|
2410011000NRG23281120221434211
|
28/11/2022
|
dhanu banua
|
2410011WL0057263
|
dhanu banua
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496041
|
|
MR DHANU BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41006
(DUDUKATHENGA)
|
2410011000NRG23281120221434213
|
28/11/2022
|
JAYARAM NAIK
|
2410011WL0057263
|
JAYARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496040
|
|
MR JAYARAM NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23281120221434215
|
28/11/2022
|
PUSPANJALI DAS
|
2410011WL0057263
|
PUSPANJALI DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496039
|
|
MRS PUSPANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30948
(DUDUKATHENGA)
|
2410011000NRG23281120221434212
|
28/11/2022
|
SEBATI NAIK
|
2410011WL0057263
|
SEBATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765496043
|
|
MRS SEBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|