|
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-10-011-013-004/3003
(LADUGAN)
|
2410011000NRG23310120232230292
|
31/01/2023
|
HALANA CHATRIA
|
2410011WL0078769
|
HALANA CHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904620
|
|
MRS SAKUNTALA CHATRIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-005/10
(LADUGAN)
|
2410011000NRG23310120232230293
|
31/01/2023
|
GUNA ROUT
|
2410011WL0078769
|
GUNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904614
|
|
GANARAM ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-005/30621
(LADUGAN)
|
2410011000NRG23310120232230295
|
31/01/2023
|
TILA MAJHI
|
2410011WL0078769
|
TILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904638
|
|
MR TILA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-005/30623
(LADUGAN)
|
2410011000NRG23310120232230296
|
31/01/2023
|
DHANSINGH MAJHI
|
2410011WL0078769
|
DHANSINGH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904622
|
|
MR DHANSINGH MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-005/30766
(LADUGAN)
|
2410011000NRG23310120232230298
|
31/01/2023
|
PRATAPKISHORE ROUT
|
2410011WL0078769
|
PRATAPKISHORE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904623
|
|
MR PRATAP KISHOR ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/307951
(LADUGAN)
|
2410011000NRG23310120232230304
|
31/01/2023
|
DHARMU ROUT
|
2410011WL0078769
|
DHARMU ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904635
|
|
MR DHARMU ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-005/308222
(LADUGAN)
|
2410011000NRG23310120232230308
|
31/01/2023
|
DHANURYA ROUT
|
2410011WL0078769
|
DHANURYA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904627
|
|
MR DHANURYA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/308222
(LADUGAN)
|
2410011000NRG23310120232230309
|
31/01/2023
|
DHARITRI ROUT
|
2410011WL0078769
|
DHARITRI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123904625
|
Account closed
|
|
|
|
9
|
KOKASARA
|
OR-10-011-013-005/308259
(LADUGAN)
|
2410011000NRG23310120232230311
|
31/01/2023
|
JUDHISTIR PUJHARI
|
2410011WL0078769
|
JUDHISTIR PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904632
|
|
MR JUDHESTHI PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/308268
(LADUGAN)
|
2410011000NRG23310120232230317
|
31/01/2023
|
JAYAMANI ROUT
|
2410011WL0078769
|
JAYAMANI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904630
|
|
MRS JAEMANI RAUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-005/308268
(LADUGAN)
|
2410011000NRG23310120232230319
|
31/01/2023
|
PURNACHANDRA ROUT
|
2410011WL0078769
|
PURNACHANDRA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904631
|
|
MR PURNA CHANDRA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-005/308399
(LADUGAN)
|
2410011000NRG23310120232230322
|
31/01/2023
|
BHAJA ROUT
|
2410011WL0078769
|
BHAJA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904641
|
|
MR BHAJA ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-005/308516
(LADUGAN)
|
2410011000NRG23310120232230324
|
31/01/2023
|
JEMAMANI PUJHARI
|
2410011WL0078769
|
JEMAMANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904629
|
|
MRS JEMAMANI PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-005/308520
(LADUGAN)
|
2410011000NRG23310120232230326
|
31/01/2023
|
PURNAMI PUJHARI
|
2410011WL0078769
|
PURNAMI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904626
|
|
MRS PURNAMI PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-005/308581
(LADUGAN)
|
2410011000NRG23310120232230328
|
31/01/2023
|
SANTARA ROUT
|
2410011WL0078769
|
SANTARA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904624
|
|
MRS SANTARA ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-005/3097
(LADUGAN)
|
2410011000NRG23310120232230330
|
31/01/2023
|
KHIRASINDHU ROUT
|
2410011WL0078769
|
KHIRASINDHU ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904619
|
|
MR KSHIRASINDHU ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-005/3111
(LADUGAN)
|
2410011000NRG23310120232230333
|
31/01/2023
|
NARASINGH JHANKAR
|
2410011WL0078769
|
NARASINGH JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904639
|
|
MR NARASINGH JHANKAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-005/3170
(LADUGAN)
|
2410011000NRG23310120232230336
|
31/01/2023
|
BELMATI MAJHI
|
2410011WL0078769
|
BELMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904621
|
|
MRS BELMATI MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-005/3203
(LADUGAN)
|
2410011000NRG23310120232230341
|
31/01/2023
|
DASHARATHI ROUT
|
2410011WL0078769
|
DASHARATHI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904636
|
|
MR DASARATH ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-005/3205
(LADUGAN)
|
2410011000NRG23310120232230343
|
31/01/2023
|
BYASHA DHANGADA MAJHI
|
2410011WL0078769
|
BYASHA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904634
|
|
MR BYASA DHANGADAMAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-005/3229
(LADUGAN)
|
2410011000NRG23310120232230347
|
31/01/2023
|
NABI DHANGADA MAJHI
|
2410011WL0078769
|
NABI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904628
|
|
MR NABI DHANGADAMAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-005/3230
(LADUGAN)
|
2410011000NRG23310120232230350
|
31/01/2023
|
BHUBANA ROUT
|
2410011WL0078769
|
BHUBANA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904640
|
|
MR BHUBAN ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-005/3255
(LADUGAN)
|
2410011000NRG23310120232230354
|
31/01/2023
|
GOPINATHA ROUT
|
2410011WL0078769
|
GOPINATHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904618
|
|
MR GOPINATH ROUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-005/3264
(LADUGAN)
|
2410011000NRG23310120232230356
|
31/01/2023
|
TIKCHAN ROUT
|
2410011WL0078769
|
TIKCHAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904615
|
|
MR TIKACHAN ROUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-005/3265
(LADUGAN)
|
2410011000NRG23310120232230358
|
31/01/2023
|
KRUPA MAJHI
|
2410011WL0078769
|
KRUPA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904637
|
|
MR KRUPA MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-005/3362
(LADUGAN)
|
2410011000NRG23310120232230361
|
31/01/2023
|
RAJAKRUSHNA MAJHI
|
2410011WL0078769
|
RAJAKRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904633
|
|
MR RAJAKRUSHNA MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-005/3446
(LADUGAN)
|
2410011000NRG23310120232230368
|
31/01/2023
|
HIRA ROUT
|
2410011WL0078769
|
HIRA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904617
|
|
MS HIRA ROUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3457
(LADUGAN)
|
2410011000NRG23310120232230374
|
31/01/2023
|
PURSUTI ROUT
|
2410011WL0078769
|
PURSUTI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123904616
|
|
MR PURASATI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|