|
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-10-011-006-003/30636
(DUDUKATHENGA)
|
2410011000NRG23131220221638135
|
13/12/2022
|
ASHARAM BANUA
|
2410011WL0062632
|
ASHARAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763660
|
|
MR ASHARAM BANUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30645
(DUDUKATHENGA)
|
2410011000NRG23131220221638136
|
13/12/2022
|
TULA PUJHARI
|
2410011WL0062632
|
TULA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763666
|
|
MRS TULA PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30768
(DUDUKATHENGA)
|
2410011000NRG23131220221638139
|
13/12/2022
|
MENAKA MAJHI
|
2410011WL0062632
|
MENAKA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763665
|
|
MRS MENAKA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41203
(DUDUKATHENGA)
|
2410011000NRG23131220221638145
|
13/12/2022
|
TARENI DHANGADAMAJHI
|
2410011WL0062632
|
TARENI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763662
|
|
MISS TARENI DHANGADAMAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/41249
(DUDUKATHENGA)
|
2410011000NRG23131220221638146
|
13/12/2022
|
SUDRIKA PATRA
|
2410011WL0062632
|
SUDRIKA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763669
|
|
MRS SUDRIKA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/41252
(DUDUKATHENGA)
|
2410011000NRG23131220221638147
|
13/12/2022
|
JOSADA BANUA
|
2410011WL0062632
|
JOSADA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763663
|
|
MRS JOSADA BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/41278
(DUDUKATHENGA)
|
2410011000NRG23131220221638150
|
13/12/2022
|
PARESWAR BANUA
|
2410011WL0062632
|
PARESWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763661
|
|
MR PARESWAR BANUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/4885
(DUDUKATHENGA)
|
2410011000NRG23131220221638152
|
13/12/2022
|
DURYADHAN NAIK
|
2410011WL0062632
|
DURYADHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763668
|
|
MR DURYODHAN NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/4885
(DUDUKATHENGA)
|
2410011000NRG23131220221638151
|
13/12/2022
|
NURYA NAIK
|
2410011WL0062632
|
NURYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763667
|
|
MRS NURYA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-004/30530
(DUDUKATHENGA)
|
2410011000NRG23131220221638154
|
13/12/2022
|
PURUN KANDH
|
2410011WL0062632
|
PURUN KANDH
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763658
|
|
MR PURUN KANDHA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-004/30531
(DUDUKATHENGA)
|
2410011000NRG23131220221638155
|
13/12/2022
|
PITABASHA KANDHA
|
2410011WL0062632
|
PITABASHA KANDHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763664
|
|
MR PITABASHA KANDHA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-004/30561
(DUDUKATHENGA)
|
2410011000NRG23131220221638156
|
13/12/2022
|
PADU CHALAN
|
2410011WL0062632
|
PADU CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763659
|
|
MR PADU CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30945
(DUDUKATHENGA)
|
2410011000NRG23131220221638141
|
13/12/2022
|
DALIMBA NAIK
|
2410011WL0062632
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763671
|
|
MRS DALIMBA NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41006
(DUDUKATHENGA)
|
2410011000NRG23131220221638143
|
13/12/2022
|
JAYARAM NAIK
|
2410011WL0062632
|
JAYARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763672
|
|
MR JAYARAM NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23131220221638144
|
13/12/2022
|
PUSPANJALI DAS
|
2410011WL0062632
|
PUSPANJALI DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763670
|
|
MRS PUSPANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-006-004/30419
(DUDUKATHENGA)
|
2410011000NRG23131220221638153
|
13/12/2022
|
DEB KANDHA
|
2410011WL0062632
|
DEB KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763654
|
|
MR DEB KANDHA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-004/4123
(DUDUKATHENGA)
|
2410011000NRG23131220221638160
|
13/12/2022
|
KOUSALYA MAJHI
|
2410011WL0062632
|
KOUSALYA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763655
|
|
MRS KOUSALYA MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-004/41260
(DUDUKATHENGA)
|
2410011000NRG23131220221638161
|
13/12/2022
|
MUKTA KANDHA
|
2410011WL0062632
|
MUKTA KANDHA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763653
|
|
MRS MUKTA KANDHA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-004/4927
(DUDUKATHENGA)
|
2410011000NRG23131220221638164
|
13/12/2022
|
URMILA PUJHARI
|
2410011WL0062632
|
URMILA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763656
|
|
MRS URMILA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-006-004/4975
(DUDUKATHENGA)
|
2410011000NRG23131220221638165
|
13/12/2022
|
RAGHUNATH KANDHA
|
2410011WL0062632
|
RAGHUNATH KANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7320763657
|
|
RAGHUNATH KANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|