|
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-10-011-013-004/2643
(LADUGAN)
|
2410011013NRG23190620220300659
|
19/06/2022
|
ROHINI BHATRIA
|
2410011013WL0017279
|
ROHINI BHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485405
|
|
MRS ROHINI BHARTIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2809
(LADUGAN)
|
2410011013NRG23190620220300663
|
19/06/2022
|
BASU DHANGADA MAJHI
|
2410011013WL0017279
|
BASU DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485398
|
|
MRS JASODA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2809
(LADUGAN)
|
2410011013NRG23190620220300664
|
19/06/2022
|
JASODA DH MAJHI
|
2410011013WL0017279
|
JASODA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485399
|
|
MRS JASODA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011013NRG23190620220300666
|
19/06/2022
|
SUDARSANA HANSA
|
2410011013WL0017279
|
SUDARSANA HANSA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485397
|
|
MR SUDARSAN HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2838
(LADUGAN)
|
2410011013NRG23190620220300667
|
19/06/2022
|
CHINTAYEE DH MAJHI
|
2410011013WL0017279
|
CHINTAYEE DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485406
|
|
MRS CHINTAYEE DHANGADA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011013NRG23190620220300671
|
19/06/2022
|
KAIBALYA PAN
|
2410011013WL0017279
|
KAIBALYA PAN
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485394
|
|
MR KAIBAL PAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011013NRG23190620220300672
|
19/06/2022
|
SEBATI PANA
|
2410011013WL0017279
|
SEBATI PANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485412
|
|
MRS SEBATI PANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2959
(LADUGAN)
|
2410011013NRG23190620220300673
|
19/06/2022
|
TANKADHAR DURGA
|
2410011013WL0017279
|
TANKADHAR DURGA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485401
|
|
MR TANKADHAR DURGA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011013NRG23190620220300676
|
19/06/2022
|
KIMBADANTI CHHATRIA
|
2410011013WL0017279
|
KIMBADANTI CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485407
|
|
MRS KIMBADANTI CHHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/3003
(LADUGAN)
|
2410011013NRG23190620220300677
|
19/06/2022
|
HALANA CHATRIA
|
2410011013WL0017279
|
HALANA CHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485396
|
|
MRS SAKUNTALA CHATRIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/30582
(LADUGAN)
|
2410011013NRG23190620220300678
|
19/06/2022
|
NEHA DH MAJHI
|
2410011013WL0017279
|
NEHA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485402
|
|
MRS NEHA DHANGADA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011013NRG23190620220300679
|
19/06/2022
|
BHUBANESWAR PANIGRAHI
|
2410011013WL0017279
|
BHUBANESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485403
|
|
MR BHUBANESWAR PANIGRAHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011013NRG23190620220300680
|
19/06/2022
|
JOGENDRA PANIGRAHI
|
2410011013WL0017279
|
JOGENDRA PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485415
|
|
MR JOGENDRA PANIGRAHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011013NRG23190620220300681
|
19/06/2022
|
MEETARANI PANIGRAHI
|
2410011013WL0017279
|
MEETARANI PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485404
|
|
MISS MEETARANI PANIGRAHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/308724
(LADUGAN)
|
2410011013NRG23190620220300682
|
19/06/2022
|
NAMITA NIAL
|
2410011013WL0017279
|
NAMITA NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485408
|
|
MISS NAMITA NIAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011013NRG23190620220300683
|
19/06/2022
|
HARABATI MAJHI
|
2410011013WL0017279
|
HARABATI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485409
|
|
MRS HARABATI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011013NRG23190620220300684
|
19/06/2022
|
SUDARSHAN MAJHI
|
2410011013WL0017279
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485410
|
|
MRS HARABATI MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/308742
(LADUGAN)
|
2410011013NRG23190620220300685
|
19/06/2022
|
MINAKETAN CHHATRIA
|
2410011013WL0017279
|
MINAKETAN CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485395
|
|
MR MINAKETAN CHHATRIA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011013NRG23190620220300686
|
19/06/2022
|
MANISHA CHHATRIA
|
2410011013WL0017279
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485416
|
|
MRS MANISHA CHHATRIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/308756
(LADUGAN)
|
2410011013NRG23190620220300687
|
19/06/2022
|
CHHABILATA DURGA
|
2410011013WL0017279
|
CHHABILATA DURGA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485400
|
|
MRS CHHABILATA DURGA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011013NRG23190620220300688
|
19/06/2022
|
KAMESWAR PANIGRAHI
|
2410011013WL0017279
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485411
|
|
MR KAMESWAR PANIGRAHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011013NRG23190620220300689
|
19/06/2022
|
SOURENDRI CHHATRIA
|
2410011013WL0017279
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485413
|
|
MISS SAIRENDRI CHHATRIA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011013NRG23190620220300690
|
19/06/2022
|
DEEPAK CHHATRIA
|
2410011013WL0017279
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485414
|
|
MR DEEPAK CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011013NRG23190620220300665
|
19/06/2022
|
OMPRAKASH DHANGADAMAJHI
|
2410011013WL0017279
|
OMPRAKASH DHANGADAMAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459485417
|
|
MR OMPRAKAS DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|