|
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-10-011-013-002/3086851
(LADUGAN)
|
2410011000NRG23290320232595730
|
29/03/2023
|
SURESH CHANDRA RAUT
|
2410011WL091281
|
SURESH CHANDRA RAUT
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830593
|
|
SURESH CHANDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086686
(LADUGAN)
|
2410011000NRG23290320232595710
|
29/03/2023
|
KULA ROUT
|
2410011WL091281
|
KULA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830579
|
|
MR KUL RAUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086699
(LADUGAN)
|
2410011000NRG23290320232595712
|
29/03/2023
|
JAYANTI ROUT
|
2410011WL091281
|
JAYANTI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830590
|
|
MRS JAYANTI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086772
(LADUGAN)
|
2410011000NRG23290320232595714
|
29/03/2023
|
PRIYATTAMA DURGA
|
2410011WL091281
|
PRIYATTAMA DURGA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830585
|
|
MISS PRIYATTAMA DURGA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086773
(LADUGAN)
|
2410011000NRG23290320232595715
|
29/03/2023
|
MALATI NIAL
|
2410011WL091281
|
MALATI NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830587
|
|
MISS MALATI NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086774
(LADUGAN)
|
2410011000NRG23290320232595716
|
29/03/2023
|
RUDRIKA RAUT
|
2410011WL091281
|
RUDRIKA RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830578
|
|
MRS RUDRIKA RAUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086776
(LADUGAN)
|
2410011000NRG23290320232595718
|
29/03/2023
|
DEBENDRA ROUT
|
2410011WL091281
|
DEBENDRA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830586
|
|
MR DEBENDRA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086777
(LADUGAN)
|
2410011000NRG23290320232595719
|
29/03/2023
|
DROUPADI ROUT
|
2410011WL091281
|
DROUPADI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830581
|
|
MRS DROUPADI ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086843
(LADUGAN)
|
2410011000NRG23290320232595723
|
29/03/2023
|
ESESWAREE SETHI
|
2410011WL091281
|
ESESWAREE SETHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830577
|
|
MISS ESESWAREE SETHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086844
(LADUGAN)
|
2410011000NRG23290320232595724
|
29/03/2023
|
BILAS RAUT
|
2410011WL091281
|
BILAS RAUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830580
|
|
MRS BILASA RAUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086852
(LADUGAN)
|
2410011000NRG23290320232595731
|
29/03/2023
|
RUTURAJ NIAL
|
2410011WL091281
|
RUTURAJ NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830592
|
|
MR RUTURAJ NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086853
(LADUGAN)
|
2410011000NRG23290320232595732
|
29/03/2023
|
MANOJ KUMAR NIAL
|
2410011WL091281
|
MANOJ KUMAR NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830588
|
|
MR MANOJ KUMAR NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/3086856
(LADUGAN)
|
2410011000NRG23290320232595734
|
29/03/2023
|
KRISHNA ROUT
|
2410011WL091281
|
KRISHNA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830589
|
|
MISS KRISHNA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3086858
(LADUGAN)
|
2410011000NRG23290320232595736
|
29/03/2023
|
JIRA NIAL
|
2410011WL091281
|
JIRA NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830591
|
|
MISS JIRA NIAL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/308701
(LADUGAN)
|
2410011000NRG23290320232595742
|
29/03/2023
|
CHITRU NIAL
|
2410011WL091281
|
CHITRU NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830582
|
|
MR CHITRU NIAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/308753
(LADUGAN)
|
2410011000NRG23290320232595744
|
29/03/2023
|
JEMAMANI NIAL
|
2410011WL091281
|
JEMAMANI NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830583
|
|
MRS JEMAMANI NIAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/308757
(LADUGAN)
|
2410011000NRG23290320232595745
|
29/03/2023
|
DILAR NIAL
|
2410011WL091281
|
DILAR NIAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2805830584
|
|
MR DILAR NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|