|
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-10-011-015-001/2105
(MAJHIGUDA)
|
2410011000NRG23140720220477551
|
14/07/2022
|
JAYANTI POD
|
2410011WL0025488
|
JAYANTI POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390077
|
|
MRS JAYANTI PODA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/2105
(MAJHIGUDA)
|
2410011000NRG23140720220477552
|
14/07/2022
|
KAILASH CHANDRA POD
|
2410011WL0025488
|
KAILASH CHANDRA POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390054
|
|
MR KAILASH CHANDRA POD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/2105
(MAJHIGUDA)
|
2410011000NRG23140720220477550
|
14/07/2022
|
PANCHAK POD
|
2410011WL0025488
|
PANCHAK POD
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390062
|
|
MR PANCHAK POD
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011000NRG23140720220477553
|
14/07/2022
|
PADMALOCHAN NAIK
|
2410011WL0025488
|
PADMALOCHAN NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390071
|
|
MR PADMALOCHAN NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/23960
(MAJHIGUDA)
|
2410011000NRG23140720220477554
|
14/07/2022
|
PUNE BAG
|
2410011WL0025488
|
PUNE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390068
|
|
MRS PUNE BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/24851
(MAJHIGUDA)
|
2410011000NRG23140720220477555
|
14/07/2022
|
KSHITI PUNJI
|
2410011WL0025488
|
KSHITI PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390066
|
|
MRS KSHITI PUNJI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/267
(MAJHIGUDA)
|
2410011000NRG23140720220477561
|
14/07/2022
|
NILAMBAR BAG
|
2410011WL0025488
|
NILAMBAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390055
|
|
MR NILAMBAR BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/289
(MAJHIGUDA)
|
2410011000NRG23140720220477565
|
14/07/2022
|
SUMANI NAG
|
2410011WL0025488
|
SUMANI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390072
|
|
MR BIBHISAN NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/40280
(MAJHIGUDA)
|
2410011000NRG23140720220477567
|
14/07/2022
|
JAYASIGH PUNJI
|
2410011WL0025488
|
JAYASIGH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390057
|
|
MR JAYASING PUNJI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011000NRG23140720220477568
|
14/07/2022
|
JADAB PUNJI
|
2410011WL0025488
|
JADAB PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390064
|
|
MR JADAB PUNJI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011000NRG23140720220477569
|
14/07/2022
|
SAPUR PUNJI
|
2410011WL0025488
|
SAPUR PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390063
|
|
MRS SAPUR PUNJI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/40509
(MAJHIGUDA)
|
2410011000NRG23140720220477570
|
14/07/2022
|
DEBENDRA RANA
|
2410011WL0025488
|
DEBENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390065
|
|
MR DEBENDRA RANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/40536
(MAJHIGUDA)
|
2410011000NRG23140720220477571
|
14/07/2022
|
SABITA
|
2410011WL0025488
|
SABITA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390081
|
|
MS SABITA RANA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/40571
(MAJHIGUDA)
|
2410011000NRG23140720220477572
|
14/07/2022
|
DIGAMBAR RANA
|
2410011WL0025488
|
DIGAMBAR RANA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187390060
|
|
MR DIGAMBAR RANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/40573
(MAJHIGUDA)
|
2410011000NRG23140720220477573
|
14/07/2022
|
JAGANNATH BAG
|
2410011WL0025488
|
JAGANNATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390056
|
|
MR JAGANNATH BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/40628
(MAJHIGUDA)
|
2410011000NRG23140720220477574
|
14/07/2022
|
GANESH PUNJI
|
2410011WL0025488
|
GANESH PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390078
|
|
MRS KSHIR PUNJI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/40642
(MAJHIGUDA)
|
2410011000NRG23140720220477576
|
14/07/2022
|
BILASINI RANA
|
2410011WL0025488
|
BILASINI RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390059
|
|
MRS BILASINI RANA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/40642
(MAJHIGUDA)
|
2410011000NRG23140720220477575
|
14/07/2022
|
DEBARAJ RANA
|
2410011WL0025488
|
DEBARAJ RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390070
|
|
MR DEBARAJ RANA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-015-001/40644
(MAJHIGUDA)
|
2410011000NRG23140720220477578
|
14/07/2022
|
SURA BAG
|
2410011WL0025488
|
SURA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187390058
|
|
MRS SURA BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-015-001/40644
(MAJHIGUDA)
|
2410011000NRG23140720220477577
|
14/07/2022
|
UPENDRA BAG
|
2410011WL0025488
|
UPENDRA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187390074
|
|
MR UPENDRA BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-015-001/42237
(MAJHIGUDA)
|
2410011000NRG23140720220477580
|
14/07/2022
|
GITANJALI BAG
|
2410011WL0025488
|
GITANJALI BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
19/07/2022
|
|
3187390076
|
|
MRS GITANJALI BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-015-001/42237
(MAJHIGUDA)
|
2410011000NRG23140720220477579
|
14/07/2022
|
TIKESWAR BAG
|
2410011WL0025488
|
TIKESWAR BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
19/07/2022
|
|
3187390075
|
|
MR TIKESHWAR BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-015-001/42243
(MAJHIGUDA)
|
2410011000NRG23140720220477581
|
14/07/2022
|
GOMATI BAG
|
2410011WL0025488
|
GOMATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390069
|
|
MRS GOMATI BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-015-001/42244
(MAJHIGUDA)
|
2410011000NRG23140720220477582
|
14/07/2022
|
DEBANANDA CHANDI
|
2410011WL0025488
|
DEBANANDA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390080
|
|
MR DEBANANDA CHANDI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-015-001/42245
(MAJHIGUDA)
|
2410011000NRG23140720220477583
|
14/07/2022
|
KUNJABIHARI BAG
|
2410011WL0025488
|
KUNJABIHARI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390061
|
|
MR KUNJA BIHARI BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-015-001/42248
(MAJHIGUDA)
|
2410011000NRG23140720220477584
|
14/07/2022
|
KSHIRASINDHU BAG
|
2410011WL0025488
|
KSHIRASINDHU BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390079
|
|
MR KSHIRASINDHU BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-015-001/42248
(MAJHIGUDA)
|
2410011000NRG23140720220477585
|
14/07/2022
|
YASODA NAG
|
2410011WL0025488
|
YASODA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390073
|
|
MRS YASODA NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-015-001/42249
(MAJHIGUDA)
|
2410011000NRG23140720220477586
|
14/07/2022
|
BASANTI BAG
|
2410011WL0025488
|
BASANTI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/07/2022
|
|
3187390067
|
|
MRS BASANTI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|