|
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-10-011-002-003/31281
(BADPODA GUDA)
|
2410011002NRG23181120221301610
|
18/11/2022
|
AKSHYA NAIK
|
2410011002WL0053838
|
AKSHYA NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212017
|
|
AKSHYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/31087
(BADPODA GUDA)
|
2410011002NRG23181120221301604
|
18/11/2022
|
SUKANTALA MAJHI
|
2410011002WL0053838
|
SUKANTALA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212019
|
|
MRS SUKANTALA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-003/30772
(BADPODA GUDA)
|
2410011002NRG23181120221301605
|
18/11/2022
|
MAHANTI MAJHI
|
2410011002WL0053838
|
MAHANTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212013
|
|
MR MAHANTI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/30772
(BADPODA GUDA)
|
2410011002NRG23181120221301606
|
18/11/2022
|
NABINA MAJHI
|
2410011002WL0053838
|
NABINA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212012
|
|
MRS NABINA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/30776
(BADPODA GUDA)
|
2410011002NRG23181120221301607
|
18/11/2022
|
RATAN NAIK
|
2410011002WL0053838
|
RATAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212022
|
|
MR RATAN NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/30988
(BADPODA GUDA)
|
2410011002NRG23181120221301608
|
18/11/2022
|
BHABANI NAIK
|
2410011002WL0053838
|
BHABANI NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655212010
|
|
MR BHABANI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/30988
(BADPODA GUDA)
|
2410011002NRG23181120221301609
|
18/11/2022
|
BILAS NAIK
|
2410011002WL0053838
|
BILAS NAIK
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655212014
|
|
MRS BILAS NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/31282
(BADPODA GUDA)
|
2410011002NRG23181120221301612
|
18/11/2022
|
BHUPENDRA BANIA
|
2410011002WL0053838
|
BHUPENDRA BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212021
|
|
MR BHUPENDRA BANIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/31286
(BADPODA GUDA)
|
2410011002NRG23181120221301613
|
18/11/2022
|
SUSHANTA BAG
|
2410011002WL0053838
|
SUSHANTA BAG
|
00415
|
SBIN0006118
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655212011
|
|
MR SUSHANTA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/31398
(BADPODA GUDA)
|
2410011002NRG23181120221301614
|
18/11/2022
|
Mr.BANBIHARI MAJHI
|
2410011002WL0053838
|
Mr.BANBIHARI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212018
|
|
MR BANBIHARI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/743
(BADPODA GUDA)
|
2410011002NRG23181120221301615
|
18/11/2022
|
ASWIN NAIK
|
2410011002WL0053838
|
ASWIN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212020
|
|
MR ASWIN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-002-003/31281
(BADPODA GUDA)
|
2410011002NRG23181120221301611
|
18/11/2022
|
JANGYASENI NAIK
|
2410011002WL0053838
|
JANGYASENI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212016
|
|
JANGYASENI NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/743
(BADPODA GUDA)
|
2410011002NRG23181120221301616
|
18/11/2022
|
SATYABHAMA NAIK
|
2410011002WL0053838
|
SATYABHAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655212015
|
|
SATYABHAMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|