|
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-10-011-013-002/3086851
(LADUGAN)
|
2410011000NRG23120120232017989
|
12/01/2023
|
SURESH CHANDRA RAUT
|
2410011WL0073871
|
SURESH CHANDRA RAUT
|
00032
|
UTIB0000812
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884275
|
|
SURESH CHANDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086843
(LADUGAN)
|
2410011000NRG23120120232017982
|
12/01/2023
|
ESESWAREE SETHI
|
2410011WL0073871
|
ESESWAREE SETHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884276
|
|
MISS ESESWAREE SETHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086844
(LADUGAN)
|
2410011000NRG23120120232017983
|
12/01/2023
|
BILAS RAUT
|
2410011WL0073871
|
BILAS RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884268
|
|
MRS BILASA RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086852
(LADUGAN)
|
2410011000NRG23120120232017990
|
12/01/2023
|
RUTURAJ NIAL
|
2410011WL0073871
|
RUTURAJ NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884274
|
|
MR RUTURAJ NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086853
(LADUGAN)
|
2410011000NRG23120120232017991
|
12/01/2023
|
MANOJ KUMAR NIAL
|
2410011WL0073871
|
MANOJ KUMAR NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884272
|
|
MR MANOJ KUMAR NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086856
(LADUGAN)
|
2410011000NRG23120120232017993
|
12/01/2023
|
KRISHNA ROUT
|
2410011WL0073871
|
KRISHNA ROUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884273
|
|
MISS KRISHNA ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086858
(LADUGAN)
|
2410011000NRG23120120232017995
|
12/01/2023
|
JIRA NIAL
|
2410011WL0073871
|
JIRA NIAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884271
|
|
MISS JIRA NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086934
(LADUGAN)
|
2410011000NRG23120120232017996
|
12/01/2023
|
RANJULATA BARIK
|
2410011WL0073871
|
RANJULATA BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884265
|
|
MRS RANJULATA BARIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086935
(LADUGAN)
|
2410011000NRG23120120232017997
|
12/01/2023
|
RIKSHYA KUMSR MAJHI
|
2410011WL0073871
|
RIKSHYA KUMSR MAJHI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884266
|
|
MR RIKSHYA KUMAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086936
(LADUGAN)
|
2410011000NRG23120120232017998
|
12/01/2023
|
SAKSHAM BARIK
|
2410011WL0073871
|
SAKSHAM BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884269
|
|
MR SAKSHAM BARIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086937
(LADUGAN)
|
2410011000NRG23120120232017999
|
12/01/2023
|
PRATYUSH KUMAR BARIK
|
2410011WL0073871
|
PRATYUSH KUMAR BARIK
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884270
|
|
MR PRATYUSH KUMAR BARIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086938
(LADUGAN)
|
2410011000NRG23120120232018000
|
12/01/2023
|
DURA RAUT
|
2410011WL0073871
|
DURA RAUT
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123884267
|
|
MISS DURA RAUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308751
(LADUGAN)
|
2410011000NRG23120120232018002
|
12/01/2023
|
KASTURI NIAL
|
2410011WL0073871
|
KASTURI NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123884279
|
|
MISS KASTURI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/308757
(LADUGAN)
|
2410011000NRG23120120232018003
|
12/01/2023
|
DILAR NIAL
|
2410011WL0073871
|
DILAR NIAL
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123884278
|
|
MR DILAR NIAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/3531
(LADUGAN)
|
2410011000NRG23120120232018005
|
12/01/2023
|
DOLESWAR SETHI
|
2410011WL0073871
|
DOLESWAR SETHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123884277
|
|
MR DOLESWAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|