|
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-10-011-019-001/303129
(RENGALIPALI)
|
2410011000NRG23250420220050663
|
25/04/2022
|
JAYARAM KETKI
|
2410011WL0003178
|
JAYARAM KETKI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558884
|
|
MR JAYARAM KETAKI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-001/303130
(RENGALIPALI)
|
2410011000NRG23250420220050791
|
25/04/2022
|
KETAN KETKI
|
2410011WL0003181
|
KETAN KETKI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558883
|
|
MR KETAN KETAKI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-001/303186
(RENGALIPALI)
|
2410011000NRG23250420220050664
|
25/04/2022
|
UJJAL NAIK
|
2410011WL0003178
|
UJJAL NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558890
|
|
MRS UJALE NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-002/173
(RENGALIPALI)
|
2410011000NRG23250420220050658
|
25/04/2022
|
NILAMBARA BACHHA
|
2410011WL0003177
|
NILAMBARA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558903
|
|
MR NILAMBARA BACHHA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-002/18270
(RENGALIPALI)
|
2410011000NRG23250420220050883
|
25/04/2022
|
PUSHPADHWAJ BACHHA
|
2410011WL0003183
|
PUSHPADHWAJ BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558901
|
|
MR PUSHPADHWAJ BACHHA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/18295
(RENGALIPALI)
|
2410011000NRG23250420220050660
|
25/04/2022
|
BHANUMATI GAHIR
|
2410011WL0003177
|
BHANUMATI GAHIR
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558892
|
|
MRS BHANUMATI GAHIRA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-002/19698
(RENGALIPALI)
|
2410011000NRG23250420220050665
|
25/04/2022
|
MALA PATTANAYAK
|
2410011WL0003178
|
MALA PATTANAYAK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558896
|
|
MRS MALA PATTNAYAK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-002/24364
(RENGALIPALI)
|
2410011000NRG23250420220050666
|
25/04/2022
|
PRAMILA BACHHA
|
2410011WL0003178
|
PRAMILA BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558886
|
|
MRS PRAMILA BACHHA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-002/303144
(RENGALIPALI)
|
2410011000NRG23250420220050885
|
25/04/2022
|
LALITA CHILAGUN
|
2410011WL0003183
|
LALITA CHILAGUN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558882
|
|
MRS LALITA CHILAGUN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-002/303146
(RENGALIPALI)
|
2410011000NRG23250420220050653
|
25/04/2022
|
SABITA BACHA
|
2410011WL0003176
|
SABITA BACHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891558900
|
|
MRS SABITA BACHHA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-002/303148
(RENGALIPALI)
|
2410011000NRG23250420220050886
|
25/04/2022
|
HEMA NAG
|
2410011WL0003183
|
HEMA NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558879
|
|
MRS HEMA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-002/303156
(RENGALIPALI)
|
2410011000NRG23250420220050792
|
25/04/2022
|
GURUBARI BACHA
|
2410011WL0003181
|
GURUBARI BACHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558894
|
|
MRS GURUBARI BACHA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-002/303220
(RENGALIPALI)
|
2410011000NRG23250420220050887
|
25/04/2022
|
PURUN CHANDI
|
2410011WL0003183
|
PURUN CHANDI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558895
|
|
MR PURAN CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-019-003/303145
(RENGALIPALI)
|
2410011000NRG23250420220050793
|
25/04/2022
|
PRASANTA KUMAR MAHARANA
|
2410011WL0003181
|
PRASANTA KUMAR MAHARANA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558904
|
|
MR PRASANTA KUMAR MAHARANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-019-003/581
(RENGALIPALI)
|
2410011000NRG23250420220050654
|
25/04/2022
|
PANKAJINI MAHARANA
|
2410011WL0003176
|
PANKAJINI MAHARANA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891558899
|
|
MRS PANKAJINI MAHARANA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-019-004/19262
(RENGALIPALI)
|
2410011000NRG23250420220050655
|
25/04/2022
|
D JAGANATHA
|
2410011WL0003176
|
D JAGANATHA
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891558876
|
|
MR JAGANNATH NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-019-005/1004
(RENGALIPALI)
|
2410011000NRG23250420220050668
|
25/04/2022
|
Prasanta Pattanayak
|
2410011WL0003179
|
Prasanta Pattanayak
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558881
|
|
MR PRASANTA KUMAR PATTNAYAK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-019-005/18888
(RENGALIPALI)
|
2410011000NRG23250420220050667
|
25/04/2022
|
Tikemani chalan
|
2410011WL0003178
|
Tikemani chalan
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558902
|
|
MRS TIKEMANI CHALAN
|
()
|
|
19
|
KOKASARA
|
OR-10-011-019-005/18922
(RENGALIPALI)
|
2410011000NRG23250420220050669
|
25/04/2022
|
SOMANATHA CHALAN
|
2410011WL0003179
|
SOMANATHA CHALAN
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558878
|
|
MR SOMANATHA CHALAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-019-005/18966
(RENGALIPALI)
|
2410011000NRG23250420220050661
|
25/04/2022
|
LABA BAG
|
2410011WL0003177
|
LABA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558888
|
|
MR LABA BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-019-005/19028
(RENGALIPALI)
|
2410011000NRG23250420220050794
|
25/04/2022
|
GITANJALI PATTNAIK
|
2410011WL0003181
|
GITANJALI PATTNAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558887
|
|
MR JAGAJIBAN PATANAYAK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-019-005/19329
(RENGALIPALI)
|
2410011000NRG23250420220050670
|
25/04/2022
|
ASHOK BAGARTI
|
2410011WL0003179
|
ASHOK BAGARTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558893
|
|
MR ASHOK BAGARTI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-019-005/19329
(RENGALIPALI)
|
2410011000NRG23250420220050671
|
25/04/2022
|
INDUMATI BAGARTI
|
2410011WL0003179
|
INDUMATI BAGARTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558889
|
|
MRS INDUMATI BAGARTI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-019-005/19483
(RENGALIPALI)
|
2410011000NRG23250420220050795
|
25/04/2022
|
DHANMATI BAGARTI
|
2410011WL0003181
|
DHANMATI BAGARTI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558891
|
|
MRS DHANAMATI BAGARTI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-019-005/303128
(RENGALIPALI)
|
2410011000NRG23250420220050662
|
25/04/2022
|
MAKARANDA BAG
|
2410011WL0003177
|
MAKARANDA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558885
|
|
MR MAKARANDA BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-019-005/603
(RENGALIPALI)
|
2410011000NRG23250420220050673
|
25/04/2022
|
CHITRASEN KATA
|
2410011WL0003179
|
CHITRASEN KATA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558877
|
|
MR CHITRASEN KATA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-019-005/603
(RENGALIPALI)
|
2410011000NRG23250420220050674
|
25/04/2022
|
SUPATI KATA
|
2410011WL0003179
|
SUPATI KATA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558880
|
|
MRS SUPATI KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31253
|
31253
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-019-005/303220
(RENGALIPALI)
|
2410011000NRG23250420220050672
|
25/04/2022
|
PRASANTA KUMAR DAS
|
2410011WL0003179
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0010255
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558897
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-019-001/303147
(RENGALIPALI)
|
2410011000NRG23250420220050657
|
25/04/2022
|
MAN HANS
|
2410011WL0003177
|
MAN HANS
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
0891558898
|
|
MANHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33473
|
33473
|
|
|
|
|
|
|
|