|
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-10-011-013-002/307957
(LADUGAN)
|
2410011000NRG23200120232102497
|
20/01/2023
|
TRILOCHAN NIAL
|
2410011WL0075846
|
TRILOCHAN NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053948
|
|
MR TRILOCHAN NIAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086772
(LADUGAN)
|
2410011000NRG23200120232102503
|
20/01/2023
|
PRIYATTAMA DURGA
|
2410011WL0075846
|
PRIYATTAMA DURGA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053940
|
|
MISS PRIYATTAMA DURGA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086773
(LADUGAN)
|
2410011000NRG23200120232102504
|
20/01/2023
|
MALATI NIAL
|
2410011WL0075846
|
MALATI NIAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053942
|
|
MISS MALATI NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086774
(LADUGAN)
|
2410011000NRG23200120232102505
|
20/01/2023
|
RUDRIKA RAUT
|
2410011WL0075846
|
RUDRIKA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053937
|
|
MRS RUDRIKA RAUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086776
(LADUGAN)
|
2410011000NRG23200120232102507
|
20/01/2023
|
DEBENDRA ROUT
|
2410011WL0075846
|
DEBENDRA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053941
|
|
MR DEBENDRA ROUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086777
(LADUGAN)
|
2410011000NRG23200120232102508
|
20/01/2023
|
DROUPADI ROUT
|
2410011WL0075846
|
DROUPADI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053939
|
|
MRS DROUPADI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086781
(LADUGAN)
|
2410011000NRG23200120232102509
|
20/01/2023
|
JAYANTI DHA MAJHI
|
2410011WL0075846
|
JAYANTI DHA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053943
|
|
MRS JAYANTI DHA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086921
(LADUGAN)
|
2410011000NRG23200120232102512
|
20/01/2023
|
AJIM ROUT
|
2410011WL0075846
|
AJIM ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053938
|
|
MR AJIM ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086922
(LADUGAN)
|
2410011000NRG23200120232102513
|
20/01/2023
|
LALIT ROUT
|
2410011WL0075846
|
LALIT ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053944
|
|
MR LALIT ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3087029
(LADUGAN)
|
2410011000NRG23200120232102514
|
20/01/2023
|
PURNAMI ROUT
|
2410011WL0075846
|
PURNAMI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053946
|
|
MRS PURNAMI ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3087030
(LADUGAN)
|
2410011000NRG23200120232102515
|
20/01/2023
|
NABINA ROUT
|
2410011WL0075846
|
NABINA ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053936
|
|
MRS NABINA ROUT
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308737
(LADUGAN)
|
2410011000NRG23200120232102516
|
20/01/2023
|
BINODINI MAJHI
|
2410011WL0075846
|
BINODINI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053945
|
|
MASTER DEEPAK RANJAN NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308763
(LADUGAN)
|
2410011000NRG23200120232102518
|
20/01/2023
|
NIRANJAN NIAL
|
2410011WL0075846
|
NIRANJAN NIAL
|
00415
|
SBIN0012120
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122053947
|
|
MR NIRANJAN NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|