|
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-10-011-013-003/3086959
(LADUGAN)
|
2410011000NRG23270120232178580
|
27/01/2023
|
SANJUKTA NAIK
|
2410011WL0077526
|
SANJUKTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990971
|
|
MRS SANJUKTA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-003/3086960
(LADUGAN)
|
2410011000NRG23270120232178581
|
27/01/2023
|
GAJANAN NAIK
|
2410011WL0077526
|
GAJANAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990983
|
|
MR GAJANAN NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-003/3086961
(LADUGAN)
|
2410011000NRG23270120232178582
|
27/01/2023
|
SABITA BANUA
|
2410011WL0077526
|
SABITA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990981
|
|
MR SABITA BANUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-003/3086962
(LADUGAN)
|
2410011000NRG23270120232178583
|
27/01/2023
|
KUMUDINI MAJHI
|
2410011WL0077526
|
KUMUDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990973
|
|
MR KUMUDINI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-003/3086964
(LADUGAN)
|
2410011000NRG23270120232178584
|
27/01/2023
|
RASMITA BANUA
|
2410011WL0077526
|
RASMITA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990979
|
|
MRS RASMITA BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-003/3086965
(LADUGAN)
|
2410011000NRG23270120232178585
|
27/01/2023
|
AMRUT MAJHI
|
2410011WL0077526
|
AMRUT MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990974
|
|
MRS AMRUT MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-003/3086966
(LADUGAN)
|
2410011000NRG23270120232178586
|
27/01/2023
|
BINA MAJHI
|
2410011WL0077526
|
BINA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990980
|
|
MRS BINA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-003/3086967
(LADUGAN)
|
2410011000NRG23270120232178587
|
27/01/2023
|
JAIMANI BANUA
|
2410011WL0077526
|
JAIMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990984
|
|
MRS JAIMANI BANUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-003/3086968
(LADUGAN)
|
2410011000NRG23270120232178588
|
27/01/2023
|
BASUDEB NAIK
|
2410011WL0077526
|
BASUDEB NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990977
|
|
MR BASUDEB NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-003/3086969
(LADUGAN)
|
2410011000NRG23270120232178589
|
27/01/2023
|
SARABANI MAJHI
|
2410011WL0077526
|
SARABANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990975
|
|
MRS SHRABANI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-003/3086970
(LADUGAN)
|
2410011000NRG23270120232178590
|
27/01/2023
|
BHUMISUTA BANUA
|
2410011WL0077526
|
BHUMISUTA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990985
|
|
MRS BHUMISUTA BANUA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-003/3086971
(LADUGAN)
|
2410011000NRG23270120232178591
|
27/01/2023
|
TARULATA NAG
|
2410011WL0077526
|
TARULATA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990970
|
|
MRS TARULATA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-003/3086972
(LADUGAN)
|
2410011000NRG23270120232178592
|
27/01/2023
|
LAXMI NAG
|
2410011WL0077526
|
LAXMI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990982
|
|
MRS LAXMI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-003/3086973
(LADUGAN)
|
2410011000NRG23270120232178593
|
27/01/2023
|
RABI NAIK
|
2410011WL0077526
|
RABI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990978
|
|
MR RABI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-003/3086974
(LADUGAN)
|
2410011000NRG23270120232178594
|
27/01/2023
|
samantbali nag
|
2410011WL0077526
|
samantbali nag
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990976
|
|
MRS SAMANTABALI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-003/3086975
(LADUGAN)
|
2410011000NRG23270120232178595
|
27/01/2023
|
TIKEMANI JHARIA
|
2410011WL0077526
|
TIKEMANI JHARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990972
|
|
MRS TIKEMANI JHARIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-003/3086976
(LADUGAN)
|
2410011000NRG23270120232178596
|
27/01/2023
|
LOCHANI MAJHI
|
2410011WL0077526
|
LOCHANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990986
|
|
MRS LOCHANI MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-003/7108
(LADUGAN)
|
2410011000NRG23270120232178597
|
27/01/2023
|
DEBENDRA NAEK
|
2410011WL0077526
|
DEBENDRA NAEK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122990969
|
|
MR DEBENDRA NAEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|