|
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-10-011-015-001/16581
(MAJHIGUDA)
|
2410011000NRG23260920220850348
|
26/09/2022
|
MITHILA DURGA
|
2410011WL0040613
|
MITHILA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711700
|
|
MRS MITHILA DURGA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/17606
(MAJHIGUDA)
|
2410011000NRG23260920220850349
|
26/09/2022
|
BHUBANE RANA
|
2410011WL0040613
|
BHUBANE RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711701
|
|
MR BHUBANESWAR RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/17606
(MAJHIGUDA)
|
2410011000NRG23260920220850350
|
26/09/2022
|
GOMATI RANA
|
2410011WL0040613
|
GOMATI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711696
|
|
MRS GOMATI RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2130
(MAJHIGUDA)
|
2410011000NRG23260920220850351
|
26/09/2022
|
DUSILA PANIGRAHI
|
2410011WL0040613
|
DUSILA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711692
|
|
MRS DUSHILA PANIGRAHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/40515
(MAJHIGUDA)
|
2410011000NRG23260920220850352
|
26/09/2022
|
LOCHANI RANA
|
2410011WL0040613
|
LOCHANI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711694
|
|
MRS LOCHANI RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/40552
(MAJHIGUDA)
|
2410011000NRG23260920220850353
|
26/09/2022
|
KAPURCHAN DUNDIKIA
|
2410011WL0040613
|
KAPURCHAN DUNDIKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711688
|
|
MR KAPUCHAN DUNDIKIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/40612
(MAJHIGUDA)
|
2410011000NRG23260920220850354
|
26/09/2022
|
BALADEB POD
|
2410011WL0040613
|
BALADEB POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711689
|
|
MR BALADEB POD
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/40693
(MAJHIGUDA)
|
2410011000NRG23260920220850357
|
26/09/2022
|
BABI PANIGRAHI
|
2410011WL0040613
|
BABI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711695
|
|
MISS BABI PANIGRAHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40693
(MAJHIGUDA)
|
2410011000NRG23260920220850356
|
26/09/2022
|
GOURI PANIGRAHI
|
2410011WL0040613
|
GOURI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711691
|
|
MRS GOURI PANIGRAHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40693
(MAJHIGUDA)
|
2410011000NRG23260920220850355
|
26/09/2022
|
KHAGESWAR PANIGRAHI
|
2410011WL0040613
|
KHAGESWAR PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711702
|
|
MR KHAGESWAR PANIGRAHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/42251
(MAJHIGUDA)
|
2410011000NRG23260920220850358
|
26/09/2022
|
BHARAT BHUSAN KETAKI
|
2410011WL0040613
|
BHARAT BHUSAN KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711686
|
|
MR BHARAT BHUSHAN KETAKI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/42251
(MAJHIGUDA)
|
2410011000NRG23260920220850359
|
26/09/2022
|
RUKMANI KETAKI
|
2410011WL0040613
|
RUKMANI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711698
|
|
MRS RUKMANI KETAKI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/42252
(MAJHIGUDA)
|
2410011000NRG23260920220850360
|
26/09/2022
|
TRINATH PANIGRAHI
|
2410011WL0040613
|
TRINATH PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711699
|
|
MR TRINATH PANIGRAHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/42253
(MAJHIGUDA)
|
2410011000NRG23260920220850361
|
26/09/2022
|
CHAUBANI CHILAGUN
|
2410011WL0040613
|
CHAUBANI CHILAGUN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711690
|
|
MRS CHAUBANI CHILAGUN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/42254
(MAJHIGUDA)
|
2410011000NRG23260920220850363
|
26/09/2022
|
KESARI RANA
|
2410011WL0040613
|
KESARI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711697
|
|
MRS KESARI RANA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/42254
(MAJHIGUDA)
|
2410011000NRG23260920220850362
|
26/09/2022
|
LAXMIDHAR RANA
|
2410011WL0040613
|
LAXMIDHAR RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711693
|
|
MR LAXMIDHAR RANA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/42255
(MAJHIGUDA)
|
2410011000NRG23260920220850364
|
26/09/2022
|
ANADI PANIGRAHI
|
2410011WL0040613
|
ANADI PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5064711687
|
|
MR ANADI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|