|
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-10-011-013-002/30560
(LADUGAN)
|
2410011013NRG23070620220230453
|
07/06/2022
|
BISSAMBAR MASRA
|
2410011013WL0013696
|
BISSAMBAR MASRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224707
|
|
MR BISWAMBAR MASRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30734
(LADUGAN)
|
2410011013NRG23070620220230454
|
07/06/2022
|
BHABANI NAIK
|
2410011013WL0013696
|
BHABANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224693
|
|
MR BHABANI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/307991
(LADUGAN)
|
2410011013NRG23070620220230455
|
07/06/2022
|
SUDARSHAN MAJHI
|
2410011013WL0013696
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224687
|
|
MR SUDARSHAN MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307994
(LADUGAN)
|
2410011013NRG23070620220230456
|
07/06/2022
|
NILAMBAR MAJHI
|
2410011013WL0013696
|
NILAMBAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224699
|
|
MR NILAMBAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307998
(LADUGAN)
|
2410011013NRG23070620220230457
|
07/06/2022
|
JAMUNA MAJHI
|
2410011013WL0013696
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224701
|
|
MRS JAMUNA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308435
(LADUGAN)
|
2410011013NRG23070620220230458
|
07/06/2022
|
SUDHIRA KUMAR SAHU
|
2410011013WL0013696
|
SUDHIRA KUMAR SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224698
|
|
MR SUDHIR KUMAR SAHU
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308439
(LADUGAN)
|
2410011013NRG23070620220230459
|
07/06/2022
|
AMBIKA SAHU
|
2410011013WL0013696
|
AMBIKA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224696
|
|
MRS AMBUJA SAHOO
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308449
(LADUGAN)
|
2410011013NRG23070620220230460
|
07/06/2022
|
ANAJANA PAN
|
2410011013WL0013696
|
ANAJANA PAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224685
|
|
MRS ANJANA PAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308459
(LADUGAN)
|
2410011013NRG23070620220230461
|
07/06/2022
|
BHAJAN HURIA
|
2410011013WL0013696
|
BHAJAN HURIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224691
|
|
MR BHAJAN HURIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308506
(LADUGAN)
|
2410011013NRG23070620220230462
|
07/06/2022
|
SANTI CHHATRIA
|
2410011013WL0013696
|
SANTI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224688
|
|
MRS SHANTI CHHATRIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308507
(LADUGAN)
|
2410011013NRG23070620220230463
|
07/06/2022
|
LAXMI CHHATRIA
|
2410011013WL0013696
|
LAXMI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224686
|
|
MRS LAKSHMI CHHATRIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308625
(LADUGAN)
|
2410011013NRG23070620220230464
|
07/06/2022
|
KUMAR BAG
|
2410011013WL0013696
|
KUMAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224690
|
|
MRS KUMARI BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308633
(LADUGAN)
|
2410011013NRG23070620220230465
|
07/06/2022
|
SUMANTA TANDI
|
2410011013WL0013696
|
SUMANTA TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224694
|
|
MR SUMANTA TANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/308634
(LADUGAN)
|
2410011013NRG23070620220230466
|
07/06/2022
|
SUSHANTA TANDI
|
2410011013WL0013696
|
SUSHANTA TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224695
|
|
MR SUSHANTA TANDI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/308636
(LADUGAN)
|
2410011013NRG23070620220230467
|
07/06/2022
|
HARIPRIYA BAG
|
2410011013WL0013696
|
HARIPRIYA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224708
|
|
MISS HARIPRIYA BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-003/30391
(LADUGAN)
|
2410011013NRG23070620220230469
|
07/06/2022
|
GURA NAG
|
2410011013WL0013696
|
GURA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224681
|
|
MR GURUBARI NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-003/30391
(LADUGAN)
|
2410011013NRG23070620220230468
|
07/06/2022
|
LOKANATH NAG
|
2410011013WL0013696
|
LOKANATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224680
|
|
MR GURUBARI NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-003/307909
(LADUGAN)
|
2410011013NRG23070620220230470
|
07/06/2022
|
BAILOCHAN MAJHI
|
2410011013WL0013696
|
BAILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224706
|
|
MR BAILACHAN MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-003/308308
(LADUGAN)
|
2410011013NRG23070620220230471
|
07/06/2022
|
JAYADHAR NAG
|
2410011013WL0013696
|
JAYADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224702
|
|
MR GAYADHAR NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-003/308310
(LADUGAN)
|
2410011013NRG23070620220230472
|
07/06/2022
|
ANITA NAG
|
2410011013WL0013696
|
ANITA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224697
|
|
MR ANITA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-003/308311
(LADUGAN)
|
2410011013NRG23070620220230473
|
07/06/2022
|
MADANA NAG
|
2410011013WL0013696
|
MADANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224684
|
|
MRS MADNA NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-003/308313
(LADUGAN)
|
2410011013NRG23070620220230474
|
07/06/2022
|
KUSUMA BAG
|
2410011013WL0013696
|
KUSUMA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224689
|
|
MRS KUSUM BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-003/7105
(LADUGAN)
|
2410011013NRG23070620220230475
|
07/06/2022
|
LAXMI BAG
|
2410011013WL0013696
|
LAXMI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224703
|
|
MRS LAXMI BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-003/7106
(LADUGAN)
|
2410011013NRG23070620220230477
|
07/06/2022
|
AJODHYA SORI
|
2410011013WL0013696
|
AJODHYA SORI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224704
|
|
MRS AJODHYA SORI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-003/7106
(LADUGAN)
|
2410011013NRG23070620220230476
|
07/06/2022
|
RAGHUNATH SORI
|
2410011013WL0013696
|
RAGHUNATH SORI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224679
|
|
MR RAGHUNATH SORI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-003/7115
(LADUGAN)
|
2410011013NRG23070620220230478
|
07/06/2022
|
SURENDRA SORI
|
2410011013WL0013696
|
SURENDRA SORI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224700
|
|
MR SURENDRA SORI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-003/7170
(LADUGAN)
|
2410011013NRG23070620220230479
|
07/06/2022
|
GHANA NAG
|
2410011013WL0013696
|
GHANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224692
|
|
MR FALUGUNI DALPATI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-003/7176
(LADUGAN)
|
2410011013NRG23070620220230481
|
07/06/2022
|
BAIDEHI BAG
|
2410011013WL0013696
|
BAIDEHI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224705
|
|
MRS BAIDEHI BAGH
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-003/7176
(LADUGAN)
|
2410011013NRG23070620220230482
|
07/06/2022
|
JYOTISH BAG
|
2410011013WL0013696
|
JYOTISH BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224682
|
|
MR JYOTISH BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-003/7176
(LADUGAN)
|
2410011013NRG23070620220230480
|
07/06/2022
|
MANDHAR BAG
|
2410011013WL0013696
|
MANDHAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222224683
|
|
MR MANDHAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|