|
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-10-011-012-001/15442
(KOKSARA)
|
2410011012NRG23181020220999349
|
18/10/2022
|
DHANAMATI GOPAL
|
2410011012WL0045196
|
DHANAMATI GOPAL
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898742
|
|
MRS DHANAMATI GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/30434
(KOKSARA)
|
2410011012NRG23181020220999352
|
18/10/2022
|
GOBINDA CHANDRA PARIGRAHI
|
2410011012WL0045196
|
GOBINDA CHANDRA PARIGRAHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898744
|
|
MR GOBINDA CHANDRA PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30436
(KOKSARA)
|
2410011012NRG23181020220999353
|
18/10/2022
|
RAENA PANIGRAHI
|
2410011012WL0045196
|
RAENA PANIGRAHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898739
|
|
MRS RAENA PANIGRAHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/30436
(KOKSARA)
|
2410011012NRG23181020220999354
|
18/10/2022
|
RAENA PANIGRAHI
|
2410011012WL0045196
|
RAENA PANIGRAHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898740
|
|
MRS RAENA PANIGRAHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/30439
(KOKSARA)
|
2410011012NRG23181020220999355
|
18/10/2022
|
HEMALATA PANIGRAHI
|
2410011012WL0045196
|
HEMALATA PANIGRAHI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898745
|
|
MRS HEMALATA PANIGRAHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/30531
(KOKSARA)
|
2410011012NRG23181020220999359
|
18/10/2022
|
Laxmi Naik
|
2410011012WL0045196
|
Laxmi Naik
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898746
|
|
MRS LAXMI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/30531
(KOKSARA)
|
2410011012NRG23181020220999358
|
18/10/2022
|
SUSANTA KUMAR NAIK
|
2410011012WL0045196
|
SUSANTA KUMAR NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898741
|
|
MR SUSANTA KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/30534
(KOKSARA)
|
2410011012NRG23181020220999360
|
18/10/2022
|
PRAMILA NAG
|
2410011012WL0045196
|
PRAMILA NAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
26/10/2022
|
|
5938898743
|
|
MRS PRAMILA NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-001/4019673
(KOKSARA)
|
2410011012NRG23181020220999367
|
18/10/2022
|
Debraj Rout
|
2410011012WL0045196
|
Debraj Rout
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
26/10/2022
|
|
5938898747
|
|
MR DEBRAJ ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|