|
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-10-011-007-004/11661
(GAMBHARIGUDA)
|
2410011000NRG23150720220482130
|
15/07/2022
|
banita
|
2410011WL0025632
|
banita
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864170438
|
|
MRS BANITA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-002/1017
(DUDUKATHENGA)
|
2410011000NRG23150720220482124
|
15/07/2022
|
PREMSILA LAHAJAL
|
2410011WL0025631
|
PREMSILA LAHAJAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170439
|
|
MS PREMASHILA LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-007-003/28202
(GAMBHARIGUDA)
|
2410011000NRG23150720220482128
|
15/07/2022
|
Jayanti hans
|
2410011WL0025632
|
Jayanti hans
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864170453
|
|
MISS JAYANTI HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18881
(RENGALIPALI)
|
2410011000NRG23150720220482146
|
15/07/2022
|
GHANSHYAM DAS
|
2410011WL0025636
|
GHANSHYAM DAS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170441
|
|
MR GHANASHYAM DAS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-001/303186
(RENGALIPALI)
|
2410011000NRG23150720220482147
|
15/07/2022
|
UJJAL NAIK
|
2410011WL0025636
|
UJJAL NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170449
|
|
MRS UJALE NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-002/19435
(RENGALIPALI)
|
2410011000NRG23150720220482149
|
15/07/2022
|
PRABHAKARA PATTANAIK
|
2410011WL0025636
|
PRABHAKARA PATTANAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170443
|
|
MR PRABHAKAR PATTNAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-002/303154
(RENGALIPALI)
|
2410011000NRG23150720220482153
|
15/07/2022
|
PUSHPANJALI CHILAGUN
|
2410011WL0025638
|
PUSHPANJALI CHILAGUN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170446
|
|
MRS PUSHPANJALI CHILAGUN
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-002/303220
(RENGALIPALI)
|
2410011000NRG23150720220482136
|
15/07/2022
|
PURUN CHANDI
|
2410011WL0025634
|
PURUN CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170455
|
|
MR PURAN CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-003/251
(RENGALIPALI)
|
2410011000NRG23150720220482141
|
15/07/2022
|
RAJESWARI DAS
|
2410011WL0025635
|
RAJESWARI DAS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170451
|
|
MRS RAJESHWARI DAS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-003/303134
(RENGALIPALI)
|
2410011000NRG23150720220482151
|
15/07/2022
|
Krushna prasad saraph
|
2410011WL0025637
|
Krushna prasad saraph
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864170450
|
|
MR KRUSHNA PRASAD SARAPH
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-003/303145
(RENGALIPALI)
|
2410011000NRG23150720220482142
|
15/07/2022
|
PRASANTA KUMAR MAHARANA
|
2410011WL0025635
|
PRASANTA KUMAR MAHARANA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864170440
|
|
MR PRASANTA KUMAR MAHARANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-003/581
(RENGALIPALI)
|
2410011000NRG23150720220482137
|
15/07/2022
|
PANKAJINI MAHARANA
|
2410011WL0025634
|
PANKAJINI MAHARANA
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
11/08/2022
|
|
3864170456
|
|
MRS PANKAJINI MAHARANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-005/18892
(RENGALIPALI)
|
2410011000NRG23150720220482138
|
15/07/2022
|
PRAMILA CHALAN
|
2410011WL0025634
|
PRAMILA CHALAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170445
|
|
MRS PRAMILA CHALAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-019-005/18897
(RENGALIPALI)
|
2410011000NRG23150720220482143
|
15/07/2022
|
PITAMBAR CHANDI
|
2410011WL0025635
|
PITAMBAR CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170442
|
|
MR PITAMBAR CHANDI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-019-005/18966
(RENGALIPALI)
|
2410011000NRG23150720220482150
|
15/07/2022
|
LABA BAG
|
2410011WL0025636
|
LABA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170444
|
|
MR LABA BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-019-005/303125
(RENGALIPALI)
|
2410011000NRG23150720220482145
|
15/07/2022
|
SUBARNI BAG
|
2410011WL0025635
|
SUBARNI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170454
|
|
MRS SUBARNNI BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-019-005/303134
(RENGALIPALI)
|
2410011000NRG23150720220482139
|
15/07/2022
|
ANADI BAGARTI
|
2410011WL0025634
|
ANADI BAGARTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170447
|
|
MRS ANADI BAGARTI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-019-005/303138
(RENGALIPALI)
|
2410011000NRG23150720220482152
|
15/07/2022
|
SANJUKTA BACHHA
|
2410011WL0025637
|
SANJUKTA BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170448
|
|
MRS SANJUKTA BACHA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-019-005/303154
(RENGALIPALI)
|
2410011000NRG23150720220482140
|
15/07/2022
|
KHIRAMATI GOPAL
|
2410011WL0025634
|
KHIRAMATI GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864170452
|
|
MRS KHIRAMATI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-007-003/28202
(GAMBHARIGUDA)
|
2410011000NRG23150720220482129
|
15/07/2022
|
Subas hans
|
2410011WL0025632
|
Subas hans
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864170459
|
|
Subas hans
|
()
|
|
21
|
KOKASARA
|
OR-10-011-007-003/28222
(GAMBHARIGUDA)
|
2410011000NRG23150720220482134
|
15/07/2022
|
JITANJALI RANA
|
2410011WL0025633
|
JITANJALI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864170457
|
|
JITANJALI RANA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-007-003/28222
(GAMBHARIGUDA)
|
2410011000NRG23150720220482133
|
15/07/2022
|
JOGINDRA RANA
|
2410011WL0025633
|
JOGINDRA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864170458
|
|
JOGINDRA RANA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-007-003/30531
(GAMBHARIGUDA)
|
2410011000NRG23150720220482184
|
15/07/2022
|
Debaki hans
|
2410011WL0025640
|
Debaki hans
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
11/08/2022
|
|
3864170460
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|