|
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-10-011-002-001/17173
(BADPODA GUDA)
|
2410011000NRG23131020220972281
|
13/10/2022
|
SASHIKALA DAS
|
2410011WL0044412
|
SASHIKALA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223850
|
|
MRS SASHIKALA DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011000NRG23131020220972283
|
13/10/2022
|
AMRUT KANDA
|
2410011WL0044412
|
AMRUT KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223847
|
|
MRS AMRUT KANDA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011000NRG23131020220972282
|
13/10/2022
|
TRINATH KANDA
|
2410011WL0044412
|
TRINATH KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223839
|
|
MR TRINATH KANDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-003/2314511
(BADPODA GUDA)
|
2410011000NRG23131020220972285
|
13/10/2022
|
RAJ KUMAR MAJHI
|
2410011WL0044412
|
RAJ KUMAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223848
|
|
MR RAJ KUMAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011000NRG23131020220972289
|
13/10/2022
|
GANESH CHANDI
|
2410011WL0044412
|
GANESH CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223841
|
|
MR GANESH RAM CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011000NRG23131020220972290
|
13/10/2022
|
KASTURI I CHANDI
|
2410011WL0044412
|
KASTURI I CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223846
|
|
MS KASTURII CHANDI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011000NRG23131020220972288
|
13/10/2022
|
MANA CHANDI
|
2410011WL0044412
|
MANA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223843
|
|
MRS MINE CHANDI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011000NRG23131020220972287
|
13/10/2022
|
MENA CHANDI
|
2410011WL0044412
|
MENA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223845
|
|
MR MAN CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/30816
(BADPODA GUDA)
|
2410011000NRG23131020220972291
|
13/10/2022
|
SUPRIYA NAIK
|
2410011WL0044412
|
SUPRIYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223842
|
|
MRS SUPRIYA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011000NRG23131020220972292
|
13/10/2022
|
BHADEV KAND
|
2410011WL0044412
|
BHADEV KAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223840
|
|
MR BHADEV KAND
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011000NRG23131020220972293
|
13/10/2022
|
BIDUPRABHA KANDA
|
2410011WL0044412
|
BIDUPRABHA KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223844
|
|
MRS BIDUPRABHA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-002-003/2314538
(BADPODA GUDA)
|
2410011000NRG23131020220972286
|
13/10/2022
|
LOKANATH PUJHARI
|
2410011WL0044412
|
LOKANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847223849
|
|
LOKANATH PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|