|
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-10-011-013-004/2776
(LADUGAN)
|
2410011000NRG23301120221463110
|
30/11/2022
|
JAMUNA BAG
|
2410011WL0058103
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969634
|
|
MRS JAMUNA BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2776
(LADUGAN)
|
2410011000NRG23301120221463109
|
30/11/2022
|
PRAPHULLA BAG
|
2410011WL0058103
|
PRAPHULLA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969631
|
|
MR PRAPHULLA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2791
(LADUGAN)
|
2410011000NRG23301120221463113
|
30/11/2022
|
SATYA HANSA
|
2410011WL0058103
|
SATYA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969642
|
|
MR SATYABAN HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2811
(LADUGAN)
|
2410011000NRG23301120221463114
|
30/11/2022
|
KUNTALA HANS
|
2410011WL0058103
|
KUNTALA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969632
|
|
MRS KUNTALA HANSA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/30513
(LADUGAN)
|
2410011000NRG23301120221463116
|
30/11/2022
|
DEBIPRASAD NAIK
|
2410011WL0058103
|
DEBIPRASAD NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969639
|
|
MR DEBIPRASAD NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/307717
(LADUGAN)
|
2410011000NRG23301120221463117
|
30/11/2022
|
PUSPA HANS
|
2410011WL0058103
|
PUSPA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969633
|
|
MRS PUSHPA HANS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/307856
(LADUGAN)
|
2410011000NRG23301120221463119
|
30/11/2022
|
AMRUT HANS
|
2410011WL0058103
|
AMRUT HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969636
|
|
MRS AMRUTA HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/307856
(LADUGAN)
|
2410011000NRG23301120221463118
|
30/11/2022
|
PITAMBAR HANS
|
2410011WL0058103
|
PITAMBAR HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969640
|
|
MR PITAMBAR HANSA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/307857
(LADUGAN)
|
2410011000NRG23301120221463120
|
30/11/2022
|
UTKAL HANS
|
2410011WL0058103
|
UTKAL HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969630
|
|
MR UTKAL HANS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/307866
(LADUGAN)
|
2410011000NRG23301120221463121
|
30/11/2022
|
SABITRI BARIK
|
2410011WL0058103
|
SABITRI BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969641
|
|
MRS SABITRI BARIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/307868
(LADUGAN)
|
2410011000NRG23301120221463122
|
30/11/2022
|
KESHABA HANS
|
2410011WL0058103
|
KESHABA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969628
|
|
MR KASHABA HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/307871
(LADUGAN)
|
2410011000NRG23301120221463123
|
30/11/2022
|
DHARUNI HANS
|
2410011WL0058103
|
DHARUNI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969635
|
|
MRS DHARUNI HANSA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/308321
(LADUGAN)
|
2410011000NRG23301120221463124
|
30/11/2022
|
GHANASHYAM ROTI
|
2410011WL0058103
|
GHANASHYAM ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969626
|
|
MR GHANA SHYAM ROTI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/308322
(LADUGAN)
|
2410011000NRG23301120221463125
|
30/11/2022
|
MADHABI ROTI
|
2410011WL0058103
|
MADHABI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969629
|
|
MRS MADHABI ROTI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/308329
(LADUGAN)
|
2410011000NRG23301120221463126
|
30/11/2022
|
SRIMATI ROTI
|
2410011WL0058103
|
SRIMATI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969637
|
|
MRS SRIMATI ROTI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/308335
(LADUGAN)
|
2410011000NRG23301120221463127
|
30/11/2022
|
GAURANGA CHANDI
|
2410011WL0058103
|
GAURANGA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969627
|
|
MR GAURANGA CHANDI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/308340
(LADUGAN)
|
2410011000NRG23301120221463128
|
30/11/2022
|
SADANI KHARSEL
|
2410011WL0058103
|
SADANI KHARSEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
09/12/2022
|
|
7021969638
|
|
MRS SADANI KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|