|
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-10-011-013-002/26985
(LADUGAN)
|
2410011013NRG23190620220300616
|
19/06/2022
|
Durgaprashad Das
|
2410011013WL0017278
|
Durgaprashad Das
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031876
|
|
MR DURGA PRASAD DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30399
(LADUGAN)
|
2410011013NRG23190620220300617
|
19/06/2022
|
KUNTI DAS
|
2410011013WL0017278
|
KUNTI DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031851
|
|
MRS KUNTI DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011013NRG23190620220300619
|
19/06/2022
|
MUKTA BANJARA
|
2410011013WL0017278
|
MUKTA BANJARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031856
|
|
MRS MUKTA BANJARA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011013NRG23190620220300618
|
19/06/2022
|
PURUN BANJARA
|
2410011013WL0017278
|
PURUN BANJARA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031870
|
|
MR PURUN BANJARA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307742
(LADUGAN)
|
2410011013NRG23190620220300620
|
19/06/2022
|
PARAME DH MAJHI
|
2410011013WL0017278
|
PARAME DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031841
|
|
MR PARAMANANDA DHANGADA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307743
(LADUGAN)
|
2410011013NRG23190620220300621
|
19/06/2022
|
CHANCHALA DH MAJHI
|
2410011013WL0017278
|
CHANCHALA DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031850
|
|
MRS CHANCHALE MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307744
(LADUGAN)
|
2410011013NRG23190620220300622
|
19/06/2022
|
KAMALE DH MAJHI
|
2410011013WL0017278
|
KAMALE DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031848
|
|
MRS KAMALE MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/307745
(LADUGAN)
|
2410011013NRG23190620220300624
|
19/06/2022
|
DALI DH MAJHI
|
2410011013WL0017278
|
DALI DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031854
|
|
MRS DHALI DHANGADA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/307745
(LADUGAN)
|
2410011013NRG23190620220300623
|
19/06/2022
|
DURJYODHAN DH MAJHI
|
2410011013WL0017278
|
DURJYODHAN DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031843
|
|
MR DURYODHAN DHANGADAMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011013NRG23190620220300625
|
19/06/2022
|
DHARMU DH MAJHI
|
2410011013WL0017278
|
DHARMU DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031866
|
|
MR DHAMU DHAGADA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/307749
(LADUGAN)
|
2410011013NRG23190620220300626
|
19/06/2022
|
ENDUMATI DH MAJHI
|
2410011013WL0017278
|
ENDUMATI DH MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031864
|
|
MRS INDU DH MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/307751
(LADUGAN)
|
2410011013NRG23190620220300627
|
19/06/2022
|
PRAFULLA MAJHI
|
2410011013WL0017278
|
PRAFULLA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031849
|
|
MRS PRAPHUL MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011013NRG23190620220300628
|
19/06/2022
|
BINA MAJHI
|
2410011013WL0017278
|
BINA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031865
|
|
MRS BINA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/307755
(LADUGAN)
|
2410011013NRG23190620220300629
|
19/06/2022
|
KRUSHNA MAJHI
|
2410011013WL0017278
|
KRUSHNA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031846
|
|
MISS KUSUMA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/307758
(LADUGAN)
|
2410011013NRG23190620220300630
|
19/06/2022
|
DALIMBA DANDSENA
|
2410011013WL0017278
|
DALIMBA DANDSENA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031853
|
|
MRS DALIMBA DANDSENA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/307759
(LADUGAN)
|
2410011013NRG23190620220300631
|
19/06/2022
|
TULSA DANDSENA
|
2410011013WL0017278
|
TULSA DANDSENA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031852
|
|
MRS TULSA DANDASENA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/307760
(LADUGAN)
|
2410011013NRG23190620220300632
|
19/06/2022
|
JAMUNA DANDSENA
|
2410011013WL0017278
|
JAMUNA DANDSENA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031847
|
|
MRS JAMUNA DANDASENA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/307761
(LADUGAN)
|
2410011013NRG23190620220300633
|
19/06/2022
|
HIMADRA DANDSENA
|
2410011013WL0017278
|
HIMADRA DANDSENA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031867
|
|
MRS HIMADRI DANDASENA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-002/307814
(LADUGAN)
|
2410011013NRG23190620220300634
|
19/06/2022
|
DEBAKI GOPAL
|
2410011013WL0017278
|
DEBAKI GOPAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031871
|
|
MRS DEBAKI GOPAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-002/307991
(LADUGAN)
|
2410011013NRG23190620220300635
|
19/06/2022
|
SUDARSHAN MAJHI
|
2410011013WL0017278
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031868
|
|
MR SUDARSHAN MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-002/307993
(LADUGAN)
|
2410011013NRG23190620220300636
|
19/06/2022
|
Kamala majhi
|
2410011013WL0017278
|
Kamala majhi
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459031861
|
|
MR PITAMWAR MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-002/307994
(LADUGAN)
|
2410011013NRG23190620220300637
|
19/06/2022
|
NILAMBAR MAJHI
|
2410011013WL0017278
|
NILAMBAR MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031855
|
|
MR NILAMBAR MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-002/308021
(LADUGAN)
|
2410011013NRG23190620220300638
|
19/06/2022
|
DINABANDHU JUED
|
2410011013WL0017278
|
DINABANDHU JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031845
|
|
MR DINABANDHU JUED
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-002/308089
(LADUGAN)
|
2410011013NRG23190620220300639
|
19/06/2022
|
ANUP JUED
|
2410011013WL0017278
|
ANUP JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031869
|
|
MR ANUP JUED
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-002/308534
(LADUGAN)
|
2410011013NRG23190620220300640
|
19/06/2022
|
GANGE PUJHARI
|
2410011013WL0017278
|
GANGE PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031857
|
|
MRS GANGE PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-002/308538
(LADUGAN)
|
2410011013NRG23190620220300641
|
19/06/2022
|
AHALYA ROUT
|
2410011013WL0017278
|
AHALYA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031873
|
|
MRS AHALYA ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-002/308557
(LADUGAN)
|
2410011013NRG23190620220300642
|
19/06/2022
|
DUSILA CHANDI
|
2410011013WL0017278
|
DUSILA CHANDI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031872
|
|
MRS DUSILA CHANDI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-002/308640
(LADUGAN)
|
2410011013NRG23190620220300643
|
19/06/2022
|
MAHENDRA DAS
|
2410011013WL0017278
|
MAHENDRA DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031858
|
|
MR MAHENDRA DAS
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-002/308641
(LADUGAN)
|
2410011013NRG23190620220300644
|
19/06/2022
|
KASTURI DAS
|
2410011013WL0017278
|
KASTURI DAS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031874
|
|
MRS KASTURI DAS
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-002/308781
(LADUGAN)
|
2410011013NRG23190620220300645
|
19/06/2022
|
Sasmita Nayak
|
2410011013WL0017278
|
Sasmita Nayak
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031875
|
|
MRS SASMITA SAHU
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-002/308782
(LADUGAN)
|
2410011013NRG23190620220300646
|
19/06/2022
|
Bishikeshan Sahu
|
2410011013WL0017278
|
Bishikeshan Sahu
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031859
|
|
MR BISIKESAN SAHU
|
()
|
|
32
|
KOKASARA
|
OR-10-011-013-002/308783
(LADUGAN)
|
2410011013NRG23190620220300647
|
19/06/2022
|
Kaushalya jal
|
2410011013WL0017278
|
Kaushalya jal
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031860
|
|
MR KOUSHALYA JAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-013-005/3111
(LADUGAN)
|
2410011013NRG23190620220300649
|
19/06/2022
|
NARASINGH JHANKAR
|
2410011013WL0017278
|
NARASINGH JHANKAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031844
|
|
MR NARASINGH JHANKAR
|
()
|
|
34
|
KOKASARA
|
OR-10-011-013-005/3113
(LADUGAN)
|
2410011013NRG23190620220300651
|
19/06/2022
|
KUNTALA
|
2410011013WL0017278
|
KUNTALA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459031842
|
|
MR JAGANOHAN NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-013-005/3180
(LADUGAN)
|
2410011013NRG23190620220300654
|
19/06/2022
|
ASTAMI DISARI
|
2410011013WL0017278
|
ASTAMI DISARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459031862
|
|
MRS ASTAMI DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-013-005/3071
(LADUGAN)
|
2410011013NRG23190620220300648
|
19/06/2022
|
SUKALA DISARI
|
2410011013WL0017278
|
SUKALA DISARI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459031863
|
|
MR SUKAL DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|