|
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-10-011-007-005/11880
(GAMBHARIGUDA)
|
2410011007NRG23130520220126441
|
13/05/2022
|
GOUTAM NAIK
|
2410011007WL0007702
|
GOUTAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949564
|
|
MR GOUTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23130520220126432
|
13/05/2022
|
BHAJAN NAG
|
2410011007WL0007702
|
BHAJAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949585
|
|
MR BHAJAN NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23130520220126433
|
13/05/2022
|
DEBAKI NAG
|
2410011007WL0007702
|
DEBAKI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949586
|
|
MRS DEBAKI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23130520220126431
|
13/05/2022
|
KRUTIBASH NAG
|
2410011007WL0007702
|
KRUTIBASH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949576
|
|
MR KRUTIBAS NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-005/11867
(GAMBHARIGUDA)
|
2410011007NRG23130520220126435
|
13/05/2022
|
SIVA SAGADIA
|
2410011007WL0007702
|
SIVA SAGADIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949566
|
|
MR SIBA SAGADIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11870
(GAMBHARIGUDA)
|
2410011007NRG23130520220126436
|
13/05/2022
|
KUSUMA BAG
|
2410011007WL0007702
|
KUSUMA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949580
|
|
MRS KUSUMA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-005/11873
(GAMBHARIGUDA)
|
2410011007NRG23130520220126438
|
13/05/2022
|
KAIKEI NAIK
|
2410011007WL0007702
|
KAIKEI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949582
|
|
MRS KAIKAEYI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11873
(GAMBHARIGUDA)
|
2410011007NRG23130520220126439
|
13/05/2022
|
manjula naik
|
2410011007WL0007702
|
manjula naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949584
|
|
MRS MANJULA NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-005/11880
(GAMBHARIGUDA)
|
2410011007NRG23130520220126442
|
13/05/2022
|
MAMATA NAIK
|
2410011007WL0007702
|
MAMATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949583
|
|
MRS MAMATA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-005/11890
(GAMBHARIGUDA)
|
2410011007NRG23130520220126445
|
13/05/2022
|
DEBA NAG
|
2410011007WL0007702
|
DEBA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949572
|
|
MR DEBA NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-005/11890
(GAMBHARIGUDA)
|
2410011007NRG23130520220126446
|
13/05/2022
|
REBATI NAG
|
2410011007WL0007702
|
REBATI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949578
|
|
MRS REBATI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-005/11899
(GAMBHARIGUDA)
|
2410011007NRG23130520220126447
|
13/05/2022
|
TULARAM NAG
|
2410011007WL0007702
|
TULARAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949575
|
|
MR TULARAM NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-005/3120
(GAMBHARIGUDA)
|
2410011007NRG23130520220126452
|
13/05/2022
|
ARJUNA ROUT
|
2410011007WL0007702
|
ARJUNA ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949567
|
|
MR ARJUN ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-005/3120
(GAMBHARIGUDA)
|
2410011007NRG23130520220126453
|
13/05/2022
|
CHANDRAKALA
|
2410011007WL0007702
|
CHANDRAKALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949565
|
|
MRS CHANDRAKALA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011007NRG23130520220126455
|
13/05/2022
|
MALTI NAG
|
2410011007WL0007702
|
MALTI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949569
|
|
MRS MALATI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011007NRG23130520220126454
|
13/05/2022
|
SATYARAM NAG
|
2410011007WL0007702
|
SATYARAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949573
|
|
MR SATYARAM NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011007NRG23130520220126457
|
13/05/2022
|
CHANDRA SEKHAR SUNANI
|
2410011007WL0007702
|
CHANDRA SEKHAR SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949568
|
|
MR CHANDRASHEKHAR SUNANI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011007NRG23130520220126458
|
13/05/2022
|
mukhi sunani
|
2410011007WL0007702
|
mukhi sunani
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949571
|
|
MRS MUKHI SUNANI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011007NRG23130520220126456
|
13/05/2022
|
SABITRI SUNANI
|
2410011007WL0007702
|
SABITRI SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949577
|
|
MRS SABITRI SUNANII
|
()
|
|
20
|
KOKASARA
|
OR-10-011-007-005/649
(GAMBHARIGUDA)
|
2410011007NRG23130520220126459
|
13/05/2022
|
DIPALI
|
2410011007WL0007702
|
DIPALI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949570
|
|
MRS DIBALI BHATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-007-005/657
(GAMBHARIGUDA)
|
2410011007NRG23130520220126460
|
13/05/2022
|
BILATA BAG
|
2410011007WL0007702
|
BILATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949581
|
|
MRS BILATA BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23130520220126461
|
13/05/2022
|
BHUBANE BAG
|
2410011007WL0007702
|
BHUBANE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949574
|
|
MR BHUBANE BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23130520220126462
|
13/05/2022
|
CHAITI BAG
|
2410011007WL0007702
|
CHAITI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949579
|
|
MRS CHITI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-007-005/11899
(GAMBHARIGUDA)
|
2410011007NRG23130520220126449
|
13/05/2022
|
DUSAMANTA NAG
|
2410011007WL0007702
|
DUSAMANTA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373949587
|
|
DUSAMANTANAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|