|
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-10-011-013-002/3086772
(LADUGAN)
|
2410011000NRG23191120221310792
|
19/11/2022
|
PRIYATTAMA DURGA
|
2410011WL0054069
|
PRIYATTAMA DURGA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489696
|
|
MISS PRIYATTAMA DURGA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086773
(LADUGAN)
|
2410011000NRG23191120221310793
|
19/11/2022
|
MALATI NIAL
|
2410011WL0054069
|
MALATI NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489699
|
|
MISS MALATI NIAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086774
(LADUGAN)
|
2410011000NRG23191120221310794
|
19/11/2022
|
RUDRIKA RAUT
|
2410011WL0054069
|
RUDRIKA RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489684
|
|
MRS RUDRIKA RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086775
(LADUGAN)
|
2410011000NRG23191120221310795
|
19/11/2022
|
PITAMBAR ROUT
|
2410011WL0054069
|
PITAMBAR ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489695
|
|
MR PITAMBAR ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086776
(LADUGAN)
|
2410011000NRG23191120221310796
|
19/11/2022
|
DEBENDRA ROUT
|
2410011WL0054069
|
DEBENDRA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489698
|
|
MR DEBENDRA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086777
(LADUGAN)
|
2410011000NRG23191120221310797
|
19/11/2022
|
DROUPADI ROUT
|
2410011WL0054069
|
DROUPADI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489694
|
|
MRS DROUPADI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086778
(LADUGAN)
|
2410011000NRG23191120221310798
|
19/11/2022
|
CHATUR ROUT
|
2410011WL0054069
|
CHATUR ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489689
|
|
MR CHATUR ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086781
(LADUGAN)
|
2410011000NRG23191120221310799
|
19/11/2022
|
JAYANTI DHA MAJHI
|
2410011WL0054069
|
JAYANTI DHA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489700
|
|
MRS JAYANTI DHA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086782
(LADUGAN)
|
2410011000NRG23191120221310800
|
19/11/2022
|
BALARAM DH MAJHI
|
2410011WL0054069
|
BALARAM DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489683
|
|
MR BALARAM DH MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086783
(LADUGAN)
|
2410011000NRG23191120221310801
|
19/11/2022
|
LOCHANA RAUT
|
2410011WL0054069
|
LOCHANA RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489687
|
|
MRS LOCHANA RAUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308701
(LADUGAN)
|
2410011000NRG23191120221310802
|
19/11/2022
|
CHITRU NIAL
|
2410011WL0054069
|
CHITRU NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489697
|
|
MR CHITRU NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308737
(LADUGAN)
|
2410011000NRG23191120221310803
|
19/11/2022
|
BINODINI MAJHI
|
2410011WL0054069
|
BINODINI MAJHI
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655489701
|
|
MASTER DEEPAK RANJAN NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308738
(LADUGAN)
|
2410011000NRG23191120221310804
|
19/11/2022
|
SUNAPHULA NAIL
|
2410011WL0054069
|
SUNAPHULA NAIL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655489714
|
|
MRS SUNAPHULA NAIL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/308757
(LADUGAN)
|
2410011000NRG23191120221310805
|
19/11/2022
|
DILAR NIAL
|
2410011WL0054069
|
DILAR NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489703
|
|
MR DILAR NIAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/308771
(LADUGAN)
|
2410011000NRG23191120221310807
|
19/11/2022
|
KUSBU NIAL
|
2410011WL0054069
|
KUSBU NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655489709
|
|
MISS KHUSBU NIAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23191120221310817
|
19/11/2022
|
SEBATI PANA
|
2410011WL0054069
|
SEBATI PANA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489691
|
|
MRS SEBATI PANA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/2956
(LADUGAN)
|
2410011000NRG23191120221310818
|
19/11/2022
|
JAMUNA DANGARI
|
2410011WL0054069
|
JAMUNA DANGARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489690
|
|
MRS JAMUNA DANGARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/2959
(LADUGAN)
|
2410011000NRG23191120221310819
|
19/11/2022
|
TANKADHAR DURGA
|
2410011WL0054069
|
TANKADHAR DURGA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489710
|
|
MR TANKADHAR DURGA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23191120221310823
|
19/11/2022
|
KIMBADANTI CHHATRIA
|
2410011WL0054069
|
KIMBADANTI CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489707
|
|
MRS KIMBADANTI CHHATRIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/30582
(LADUGAN)
|
2410011000NRG23191120221310826
|
19/11/2022
|
NEHA DH MAJHI
|
2410011WL0054069
|
NEHA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489708
|
|
MRS NEHA DHANGADA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/308724
(LADUGAN)
|
2410011000NRG23191120221310827
|
19/11/2022
|
NAMITA NIAL
|
2410011WL0054069
|
NAMITA NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489706
|
|
MISS NAMITA NIAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011000NRG23191120221310828
|
19/11/2022
|
HARABATI MAJHI
|
2410011WL0054069
|
HARABATI MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489705
|
|
MRS HARABATI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011000NRG23191120221310829
|
19/11/2022
|
SUDARSHAN MAJHI
|
2410011WL0054069
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489704
|
|
MRS HARABATI MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23191120221310830
|
19/11/2022
|
MANISHA CHHATRIA
|
2410011WL0054069
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489693
|
|
MRS MANISHA CHHATRIA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011000NRG23191120221310831
|
19/11/2022
|
KAMESWAR PANIGRAHI
|
2410011WL0054069
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489685
|
|
MR KAMESWAR PANIGRAHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011000NRG23191120221310832
|
19/11/2022
|
DEEPAK CHHATRIA
|
2410011WL0054069
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489686
|
|
MR DEEPAK CHHATRIA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23191120221310833
|
19/11/2022
|
BIBHISANA DHANGADAMAJHI
|
2410011WL0054069
|
BIBHISANA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489712
|
|
MR BIBHISAN DH MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23191120221310834
|
19/11/2022
|
SUREKHA DH MAJHI
|
2410011WL0054069
|
SUREKHA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489692
|
|
MRS SUREKHA DHANGADAMAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-005/30685
(LADUGAN)
|
2410011000NRG23191120221310835
|
19/11/2022
|
SUBASH ROUT
|
2410011WL0054069
|
SUBASH ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489713
|
|
MR SUBAS ROUT
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011000NRG23191120221310845
|
19/11/2022
|
GANESH RAM NIAL
|
2410011WL0054069
|
GANESH RAM NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489711
|
|
MR GANESH RAM NIAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-005/3439
(LADUGAN)
|
2410011000NRG23191120221310846
|
19/11/2022
|
MAHENDRA NIAL
|
2410011WL0054069
|
MAHENDRA NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655489688
|
|
MR MAHENDRA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-013-002/308763
(LADUGAN)
|
2410011000NRG23191120221310806
|
19/11/2022
|
NIRANJAN NIAL
|
2410011WL0054069
|
NIRANJAN NIAL
|
00415
|
SBIN0012120
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655489702
|
|
MR NIRANJAN NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|