|
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-10-011-013-004/3087009
(LADUGAN)
|
2410011000NRG23240120232139019
|
24/01/2023
|
MUKESH KUMAR CHANDI
|
2410011WL0076590
|
MUKESH KUMAR CHANDI
|
00032
|
UTIB0000812
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123366500
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2734
(LADUGAN)
|
2410011000NRG23240120232139011
|
24/01/2023
|
UGRASEN SAHU
|
2410011WL0076590
|
UGRASEN SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366501
|
|
MR UGRESAN SAHU
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2919
(LADUGAN)
|
2410011000NRG23240120232139013
|
24/01/2023
|
JALANDAR HANS
|
2410011WL0076590
|
JALANDAR HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366485
|
|
MR JALANDAR HANS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/307736
(LADUGAN)
|
2410011000NRG23240120232139014
|
24/01/2023
|
DHANBAL BARIK
|
2410011WL0076590
|
DHANBAL BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366476
|
|
MR DHANBAL BARIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/307912
(LADUGAN)
|
2410011000NRG23240120232139017
|
24/01/2023
|
ISWAR CHANDRA SAHU
|
2410011WL0076590
|
ISWAR CHANDRA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366481
|
|
MR ISWAR CHANDRA SAHU
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3086730
(LADUGAN)
|
2410011000NRG23240120232139018
|
24/01/2023
|
Sujata Duria
|
2410011WL0076590
|
Sujata Duria
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366496
|
|
MRS SUJATA DURIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/3087011
(LADUGAN)
|
2410011000NRG23240120232139020
|
24/01/2023
|
KEDAR HANSA
|
2410011WL0076590
|
KEDAR HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366498
|
|
MR KEDAR HANSA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/3087012
(LADUGAN)
|
2410011000NRG23240120232139021
|
24/01/2023
|
MOHIT KUMAR PATRA
|
2410011WL0076590
|
MOHIT KUMAR PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366480
|
|
MR MOHIT KUMAR PATRA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/3087016
(LADUGAN)
|
2410011000NRG23240120232139022
|
24/01/2023
|
BHOLASHANKAR DUNDIKIA
|
2410011WL0076590
|
BHOLASHANKAR DUNDIKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366497
|
|
MR BHOLASHANKAR DUNDIKIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/3087017
(LADUGAN)
|
2410011000NRG23240120232139023
|
24/01/2023
|
DEMANTI DUNDIKIA
|
2410011WL0076590
|
DEMANTI DUNDIKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366490
|
|
MRS DEMANTI DUNDIKIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/3087038
(LADUGAN)
|
2410011000NRG23240120232139024
|
24/01/2023
|
PARMILA SABAR
|
2410011WL0076590
|
PARMILA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366488
|
|
MRS PARMILA SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/3087039
(LADUGAN)
|
2410011000NRG23240120232139025
|
24/01/2023
|
DHABELE HANS
|
2410011WL0076590
|
DHABELE HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366493
|
|
MR DHABELE HANS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/3087040
(LADUGAN)
|
2410011000NRG23240120232139026
|
24/01/2023
|
ASHTAMI HANSA
|
2410011WL0076590
|
ASHTAMI HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366486
|
|
MRS ASHTAMI HANS
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/3087042
(LADUGAN)
|
2410011000NRG23240120232139027
|
24/01/2023
|
BENUDHAR ROTI
|
2410011WL0076590
|
BENUDHAR ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366479
|
|
MR BENUDHAR ROTI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/3087043
(LADUGAN)
|
2410011000NRG23240120232139028
|
24/01/2023
|
KANHU SHABAR
|
2410011WL0076590
|
KANHU SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366489
|
|
MR KANHU SHABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/3087044
(LADUGAN)
|
2410011000NRG23240120232139029
|
24/01/2023
|
THANA SUNDAR SHABAR
|
2410011WL0076590
|
THANA SUNDAR SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366483
|
|
MR THANA SUNDAR SHABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/3087045
(LADUGAN)
|
2410011000NRG23240120232139030
|
24/01/2023
|
CHANCHALA NAG
|
2410011WL0076590
|
CHANCHALA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366487
|
|
MRS CHANCHALA NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/3087046
(LADUGAN)
|
2410011000NRG23240120232139031
|
24/01/2023
|
DINGAR CHANDI
|
2410011WL0076590
|
DINGAR CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366494
|
|
MR DINGAR CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/3087048
(LADUGAN)
|
2410011000NRG23240120232139032
|
24/01/2023
|
KUNJABAN HANS
|
2410011WL0076590
|
KUNJABAN HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366477
|
|
MR KUNJABAN HANS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/3087050
(LADUGAN)
|
2410011000NRG23240120232139033
|
24/01/2023
|
SUTAYA CHANDI
|
2410011WL0076590
|
SUTAYA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366491
|
|
MRS SUTAYA CHANDI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/3087052
(LADUGAN)
|
2410011000NRG23240120232139035
|
24/01/2023
|
JAMBHUBATI CHANDI
|
2410011WL0076590
|
JAMBHUBATI CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366492
|
|
MISS JAMBHUBATI CHANDI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/3087053
(LADUGAN)
|
2410011000NRG23240120232139036
|
24/01/2023
|
TAPASWINI HANS
|
2410011WL0076590
|
TAPASWINI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366482
|
|
MRS TAPASWINI HANS
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/3087054
(LADUGAN)
|
2410011000NRG23240120232139037
|
24/01/2023
|
NANDINI CHANDI
|
2410011WL0076590
|
NANDINI CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366484
|
|
MRS NANDINI CHANDI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/3087080
(LADUGAN)
|
2410011000NRG23240120232139038
|
24/01/2023
|
SIDHESWAR HANS
|
2410011WL0076590
|
SIDHESWAR HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366478
|
|
MR SIDHESWAR HANS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/3087082
(LADUGAN)
|
2410011000NRG23240120232139039
|
24/01/2023
|
HIMANCHAL HANSA
|
2410011WL0076590
|
HIMANCHAL HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366495
|
|
MR HIMANCHAL HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-013-004/3087051
(LADUGAN)
|
2410011000NRG23240120232139034
|
24/01/2023
|
MADHURI CHANDI
|
2410011WL0076590
|
MADHURI CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123366499
|
|
MADHURI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|