|
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-10-011-013-002/30400
(LADUGAN)
|
2410011000NRG23230820220707808
|
24/08/2022
|
MARUA ROUT
|
2410011WL0034661
|
MARUA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912664
|
|
MRS SANDHYA JUED
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30400
(LADUGAN)
|
2410011000NRG23230820220707809
|
24/08/2022
|
RAJU ROUT
|
2410011WL0034661
|
RAJU ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912666
|
|
MR JOGENDRA JUED
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23230820220707810
|
24/08/2022
|
DUTIKA RAUT
|
2410011WL0034661
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912685
|
|
MRS DUTIKA RAUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308786
(LADUGAN)
|
2410011000NRG23230820220707811
|
24/08/2022
|
Bhama patra
|
2410011WL0034661
|
Bhama patra
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4278912665
|
|
MRS BHAMA PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-005/308385
(LADUGAN)
|
2410011000NRG23230820220707814
|
24/08/2022
|
BRUNDABATI SETHI
|
2410011WL0034661
|
BRUNDABATI SETHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912663
|
|
MRS BRUNDABATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-005-001/30649
(DALGUMA)
|
2410011000NRG23230820220707305
|
24/08/2022
|
ARUN KETAKI
|
2410011WL0034645
|
ARUN KETAKI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912667
|
|
MR ARUN KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-005-001/9877
(DALGUMA)
|
2410011000NRG23230820220707307
|
24/08/2022
|
ARJUN NAG
|
2410011WL0034645
|
ARJUN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912673
|
|
MR ARJUN NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23230820220707532
|
24/08/2022
|
phogani punji
|
2410011WL0034653
|
phogani punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912683
|
|
MRS PHOGANI PUNJI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-005-002/30545
(DALGUMA)
|
2410011000NRG23230820220707539
|
24/08/2022
|
SANJUKTA POD
|
2410011WL0034653
|
SANJUKTA POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912668
|
|
MRS SANJUKTA POD
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/30586
(DALGUMA)
|
2410011000NRG23230820220707300
|
24/08/2022
|
NARENDRA ROTI
|
2410011WL0034644
|
NARENDRA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912674
|
|
MR NARENDRA ROTI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-005-002/30587
(DALGUMA)
|
2410011000NRG23230820220707301
|
24/08/2022
|
DEBAKI ROTI
|
2410011WL0034644
|
DEBAKI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912679
|
|
MRS JAYAMANI KANDA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-005-002/30589
(DALGUMA)
|
2410011000NRG23230820220707302
|
24/08/2022
|
KALABATI ROTI
|
2410011WL0034644
|
KALABATI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912670
|
|
MRS KALABATI ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/30590
(DALGUMA)
|
2410011000NRG23230820220707303
|
24/08/2022
|
LAKSHYA ROTI
|
2410011WL0034644
|
LAKSHYA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912672
|
|
MR LAKSHYA ROTI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-005-002/30688
(DALGUMA)
|
2410011000NRG23230820220707304
|
24/08/2022
|
GABARDHAN ROTI
|
2410011WL0034644
|
GABARDHAN ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912681
|
|
MR GOBARDHAN ROTI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-005-002/30861
(DALGUMA)
|
2410011000NRG23230820220707541
|
24/08/2022
|
GOMATI ROTI
|
2410011WL0034653
|
GOMATI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912675
|
|
MS GOMATI ROTI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-005-002/30863
(DALGUMA)
|
2410011000NRG23230820220707542
|
24/08/2022
|
LATA ROTI
|
2410011WL0034653
|
LATA ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912669
|
|
MRS LATA ROTI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-005-002/30866
(DALGUMA)
|
2410011000NRG23230820220707543
|
24/08/2022
|
KHAGAPATI ROTI
|
2410011WL0034653
|
KHAGAPATI ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912676
|
|
MR KHAGAPATI ROTI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/3529
(LADUGAN)
|
2410011000NRG23230820220707813
|
24/08/2022
|
PARSURAM SETHI
|
2410011WL0034661
|
PARSURAM SETHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912677
|
|
MR PARSU RAM SETHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-019-001/18939
(RENGALIPALI)
|
2410011000NRG23240820220711712
|
24/08/2022
|
KHIRA KETAKI
|
2410011WL0034813
|
KHIRA KETAKI
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
30/08/2022
|
|
4278912680
|
|
MRS KHIRA KETAKI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-019-002/18282
(RENGALIPALI)
|
2410011000NRG23240820220711686
|
24/08/2022
|
CHITRI BACHHSA
|
2410011WL0034811
|
CHITRI BACHHSA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912682
|
|
MRS CHITRI BACHHA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-019-002/19455
(RENGALIPALI)
|
2410011000NRG23240820220711687
|
24/08/2022
|
KUMUDINI PATTNAIK
|
2410011WL0034811
|
KUMUDINI PATTNAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912684
|
|
MRS KUMUDINI PATTNAYAK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-019-002/24377
(RENGALIPALI)
|
2410011000NRG23240820220711688
|
24/08/2022
|
Tula bati Bacha
|
2410011WL0034811
|
Tula bati Bacha
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912671
|
|
MRS TULABATI BACHHA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-019-002/393912
(RENGALIPALI)
|
2410011000NRG23240820220711689
|
24/08/2022
|
GOUTAM BACHHA
|
2410011WL0034811
|
GOUTAM BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4278912678
|
|
MR GOUTAM BACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34410
|
34410
|
|
|
|
|
|
|
|