|
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-10-011-001-001/30701
(AMPANI)
|
2410011001NRG23290320232610866
|
29/03/2023
|
SUBHADRA SUNA
|
2410011001WL091669
|
SUBHADRA SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805832595
|
|
MRS SUBHADRA SUNA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-001-001/30839
(AMPANI)
|
2410011001NRG23290320232610869
|
29/03/2023
|
SANJIT SUNA
|
2410011001WL091669
|
SANJIT SUNA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805832594
|
|
MR SANJIT SUNA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-001-001/30880
(AMPANI)
|
2410011001NRG23290320232609183
|
29/03/2023
|
BASANT BENUPANI
|
2410011001WL091616
|
BASANT BENUPANI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805832593
|
|
MR BASANTA BENUPANI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-001-001/963
(AMPANI)
|
2410011001NRG23290320232609186
|
29/03/2023
|
JAYANTI KANTA
|
2410011001WL091616
|
JAYANTI KANTA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805832592
|
|
MRS JAYANTI KANTA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-001-001/969
(AMPANI)
|
2410011001NRG23290320232609187
|
29/03/2023
|
NEPURA KHAMARI
|
2410011001WL091616
|
NEPURA KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805832596
|
|
MRS REBATI DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-001-001/30702
(AMPANI)
|
2410011001NRG23290320232610867
|
29/03/2023
|
ALOK PANIGRAHI
|
2410011001WL091669
|
ALOK PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805832598
|
|
ALOK PANIGRAHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-001-001/30722
(AMPANI)
|
2410011001NRG23290320232610868
|
29/03/2023
|
TARUN NAG
|
2410011001WL091669
|
TARUN NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805832599
|
|
TARUN NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-001-001/30874
(AMPANI)
|
2410011001NRG23290320232610870
|
29/03/2023
|
DHIRENDRA PANIGRAHI
|
2410011001WL091669
|
DHIRENDRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805832597
|
|
DHIRENDRA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|