|
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-10-011-012-001/15242
(KOKSARA)
|
2410011000NRG23250520220166354
|
25/05/2022
|
JAGADISH NAIK
|
2410011WL0010097
|
JAGADISH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643145
|
|
MR JAGADISH NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15410
(KOKSARA)
|
2410011000NRG23250520220166356
|
25/05/2022
|
SATYANANDHA PANIGRAHI
|
2410011WL0010097
|
SATYANANDHA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643137
|
|
MR SATYANANDA PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15544
(KOKSARA)
|
2410011000NRG23250520220166360
|
25/05/2022
|
KHAGAPATI NAG
|
2410011WL0010097
|
KHAGAPATI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643139
|
|
MR KHAGAPATI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/30434
(KOKSARA)
|
2410011000NRG23250520220166364
|
25/05/2022
|
GOBINDA CHANDRA PARIGRAHI
|
2410011WL0010097
|
GOBINDA CHANDRA PARIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643144
|
|
MR GOBINDA CHANDRA PANIGRAHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/30434
(KOKSARA)
|
2410011000NRG23250520220166363
|
25/05/2022
|
KANAK PANIGRAHI
|
2410011WL0010097
|
KANAK PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643146
|
|
MRS KANAK PANIGRAHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/30436
(KOKSARA)
|
2410011000NRG23250520220166365
|
25/05/2022
|
RAENA PANIGRAHI
|
2410011WL0010097
|
RAENA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643138
|
|
MRS RAENA PANIGRAHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/30534
(KOKSARA)
|
2410011000NRG23250520220166367
|
25/05/2022
|
PARSURAM NAG
|
2410011WL0010097
|
PARSURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643141
|
|
MR PARSHURAM NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/30553
(KOKSARA)
|
2410011000NRG23250520220166368
|
25/05/2022
|
BALADEB NAIK
|
2410011WL0010097
|
BALADEB NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643140
|
|
MR BALADEB NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-001/3225
(KOKSARA)
|
2410011000NRG23250520220166370
|
25/05/2022
|
NIRANJAN KAND
|
2410011WL0010097
|
NIRANJAN KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643149
|
|
MR NIRANJAN KAND
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-001/3247
(KOKSARA)
|
2410011000NRG23250520220166373
|
25/05/2022
|
GUNJABATI NAIK
|
2410011WL0010097
|
GUNJABATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643152
|
|
MRS GUNJABATI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-001/3247
(KOKSARA)
|
2410011000NRG23250520220166372
|
25/05/2022
|
NANDARAJ NAIK
|
2410011WL0010097
|
NANDARAJ NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643136
|
|
MR NANDARAJ NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-001/409596
(KOKSARA)
|
2410011000NRG23250520220166374
|
25/05/2022
|
BILASHA NAIK
|
2410011WL0010097
|
BILASHA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643153
|
|
MRS BILASHA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-001/409603
(KOKSARA)
|
2410011000NRG23250520220166375
|
25/05/2022
|
BHUBAN NAG
|
2410011WL0010097
|
BHUBAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643148
|
|
MR BHUBAN NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/18528
(KOKSARA)
|
2410011000NRG23250520220166380
|
25/05/2022
|
JALANDHAR NAIK
|
2410011WL0010097
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643142
|
|
MR JALANDHAR NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-003/23025
(KOKSARA)
|
2410011000NRG23250520220166381
|
25/05/2022
|
KAMLU BAG
|
2410011WL0010097
|
KAMLU BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643143
|
|
MR KAMLU BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-003/30442
(KOKSARA)
|
2410011000NRG23250520220166382
|
25/05/2022
|
BHARATI BAG
|
2410011WL0010097
|
BHARATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643147
|
|
MRS BHARATI BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30464
(KOKSARA)
|
2410011000NRG23250520220166383
|
25/05/2022
|
Usabati Rout
|
2410011WL0010097
|
Usabati Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643150
|
|
MRS USABATI ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-003/3107
(KOKSARA)
|
2410011000NRG23250520220166385
|
25/05/2022
|
LAXMIPRIYA KARA
|
2410011WL0010097
|
LAXMIPRIYA KARA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879643151
|
|
MRS LAXMIPRIYA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|