|
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-10-011-013-002/2466
(LADUGAN)
|
2410011013NRG23040720220400218
|
04/07/2022
|
BISWAMBARA MAHANANDA
|
2410011013WL0022664
|
BISWAMBARA MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625658
|
|
MR BISHWAMBAR MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30589
(LADUGAN)
|
2410011013NRG23040720220400219
|
04/07/2022
|
CHUDAMANI MAHANANDA
|
2410011013WL0022664
|
CHUDAMANI MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625650
|
|
MR CHUDAMANI MAHANAND
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30589
(LADUGAN)
|
2410011013NRG23040720220400220
|
04/07/2022
|
PADMINI MAHANANDA
|
2410011013WL0022664
|
PADMINI MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625661
|
|
MRS PADMINI MAHANANDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011013NRG23040720220400221
|
04/07/2022
|
AMARASIN THAKUR
|
2410011013WL0022664
|
AMARASIN THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625662
|
|
MR AMARASIN THAKUR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011013NRG23040720220400222
|
04/07/2022
|
GOLAPI THAKUR
|
2410011013WL0022664
|
GOLAPI THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625651
|
|
MRS GOLAPI THAKUR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/306763
(LADUGAN)
|
2410011013NRG23040720220400223
|
04/07/2022
|
BHABANISHANKAR DAS
|
2410011013WL0022664
|
BHABANISHANKAR DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625652
|
|
MR BHABANI SHANKAR DAS
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/306763
(LADUGAN)
|
2410011013NRG23040720220400224
|
04/07/2022
|
SARITA DAS
|
2410011013WL0022664
|
SARITA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625654
|
|
MRS SARITA DAS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/306764
(LADUGAN)
|
2410011013NRG23040720220400225
|
04/07/2022
|
NARENDRA NAIK
|
2410011013WL0022664
|
NARENDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625645
|
|
MR NARENDRA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/306766
(LADUGAN)
|
2410011013NRG23040720220400226
|
04/07/2022
|
NABIKA MAHANANDA
|
2410011013WL0022664
|
NABIKA MAHANANDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2914625656
|
No Such Account
|
|
|
|
10
|
KOKASARA
|
OR-10-011-013-002/306767
(LADUGAN)
|
2410011013NRG23040720220400228
|
04/07/2022
|
GHASIRAM PANIGRAHI
|
2410011013WL0022664
|
GHASIRAM PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625657
|
|
MR GHASIRAM PANIGRAHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/306767
(LADUGAN)
|
2410011013NRG23040720220400227
|
04/07/2022
|
RUKMANI PANIGRAHI
|
2410011013WL0022664
|
RUKMANI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625646
|
|
MRS RUKMANI PANIGRAHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/306768
(LADUGAN)
|
2410011013NRG23040720220400229
|
04/07/2022
|
MUKTA NAIK
|
2410011013WL0022664
|
MUKTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625642
|
|
MRS MUKTA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/306769
(LADUGAN)
|
2410011013NRG23040720220400230
|
04/07/2022
|
BALABNTI MAJHI
|
2410011013WL0022664
|
BALABNTI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625660
|
|
MRS BALABANTI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/306770
(LADUGAN)
|
2410011013NRG23040720220400231
|
04/07/2022
|
JAMUNA BAG
|
2410011013WL0022664
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625639
|
|
MISS JAMUNA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/306770
(LADUGAN)
|
2410011013NRG23040720220400232
|
04/07/2022
|
MURALI DHAR
|
2410011013WL0022664
|
MURALI DHAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625641
|
|
MR MURALIDHAR PANIGRAHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/30716
(LADUGAN)
|
2410011013NRG23040720220400233
|
04/07/2022
|
CHAMPA NAIK
|
2410011013WL0022664
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625659
|
|
MRS CHAMPA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/30743
(LADUGAN)
|
2410011013NRG23040720220400234
|
04/07/2022
|
PRAPHULLA PANIGRAHI
|
2410011013WL0022664
|
PRAPHULLA PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625640
|
|
MR PRAFULA PANIGRAHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/308694
(LADUGAN)
|
2410011013NRG23040720220400236
|
04/07/2022
|
PRASANTA DAS
|
2410011013WL0022664
|
PRASANTA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625638
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-002/308694
(LADUGAN)
|
2410011013NRG23040720220400235
|
04/07/2022
|
RENUKA DAS
|
2410011013WL0022664
|
RENUKA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625643
|
|
MRS RENUKA DAS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-002/308695
(LADUGAN)
|
2410011013NRG23040720220400238
|
04/07/2022
|
KISHOR MAHANAND
|
2410011013WL0022664
|
KISHOR MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625655
|
|
MR KISHORE CHANDRA MAHANANDA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-002/308695
(LADUGAN)
|
2410011013NRG23040720220400237
|
04/07/2022
|
SUNANDA MAHANAND
|
2410011013WL0022664
|
SUNANDA MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625648
|
|
MRS SUNANDA MAHANANDA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011013NRG23040720220400239
|
04/07/2022
|
PUSPANJALI MAHANAND
|
2410011013WL0022664
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625644
|
|
MRS PUSPANJALI MAHANANDA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-002/4658
(LADUGAN)
|
2410011013NRG23040720220400240
|
04/07/2022
|
UDHABA BAG
|
2410011013WL0022664
|
UDHABA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625653
|
|
MR UDDHAB BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-005/306771
(LADUGAN)
|
2410011013NRG23040720220400243
|
04/07/2022
|
CHATURA MAJHI
|
2410011013WL0022664
|
CHATURA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625647
|
|
MR CHATURA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-005/306771
(LADUGAN)
|
2410011013NRG23040720220400244
|
04/07/2022
|
PRABHATI PUJHARI
|
2410011013WL0022664
|
PRABHATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914625649
|
|
MISS PRABHATI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|