|
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-10-011-013-002/30560
(LADUGAN)
|
2410011000NRG23270520220181764
|
27/05/2022
|
BISSAMBAR MASRA
|
2410011WL0011005
|
BISSAMBAR MASRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369776
|
|
MR BISWAMBAR MASRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308435
(LADUGAN)
|
2410011000NRG23270520220181765
|
27/05/2022
|
SUDHIRA KUMAR SAHU
|
2410011WL0011005
|
SUDHIRA KUMAR SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369769
|
|
MR SUDHIR KUMAR SAHU
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308439
(LADUGAN)
|
2410011000NRG23270520220181766
|
27/05/2022
|
AMBIKA SAHU
|
2410011WL0011005
|
AMBIKA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369791
|
|
MRS AMBUJA SAHOO
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308449
(LADUGAN)
|
2410011000NRG23270520220181767
|
27/05/2022
|
ANAJANA PAN
|
2410011WL0011005
|
ANAJANA PAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369782
|
|
MRS ANJANA PAN
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308459
(LADUGAN)
|
2410011000NRG23270520220181768
|
27/05/2022
|
BHAJAN HURIA
|
2410011WL0011005
|
BHAJAN HURIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369788
|
|
MR BHAJAN HURIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308506
(LADUGAN)
|
2410011000NRG23270520220181769
|
27/05/2022
|
SANTI CHHATRIA
|
2410011WL0011005
|
SANTI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369784
|
|
MRS SHANTI CHHATRIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308507
(LADUGAN)
|
2410011000NRG23270520220181770
|
27/05/2022
|
LAXMI CHHATRIA
|
2410011WL0011005
|
LAXMI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369783
|
|
MRS LAKSHMI CHHATRIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308625
(LADUGAN)
|
2410011000NRG23270520220181771
|
27/05/2022
|
KUMAR BAG
|
2410011WL0011005
|
KUMAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369786
|
|
MRS KUMARI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308633
(LADUGAN)
|
2410011000NRG23270520220181772
|
27/05/2022
|
SUMANTA TANDI
|
2410011WL0011005
|
SUMANTA TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369789
|
|
MR SUMANTA TANDI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308634
(LADUGAN)
|
2410011000NRG23270520220181773
|
27/05/2022
|
SUSHANTA TANDI
|
2410011WL0011005
|
SUSHANTA TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369790
|
|
MR SUSHANTA TANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308636
(LADUGAN)
|
2410011000NRG23270520220181774
|
27/05/2022
|
HARIPRIYA BAG
|
2410011WL0011005
|
HARIPRIYA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369777
|
|
MISS HARIPRIYA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/4310
(LADUGAN)
|
2410011000NRG23270520220181775
|
27/05/2022
|
BILASA MASRA
|
2410011WL0011005
|
BILASA MASRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369787
|
|
MRS BILASA MASRA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-003/307909
(LADUGAN)
|
2410011000NRG23270520220181776
|
27/05/2022
|
BAILOCHAN MAJHI
|
2410011WL0011005
|
BAILOCHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369775
|
|
MR BAILACHAN MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-003/308308
(LADUGAN)
|
2410011000NRG23270520220181777
|
27/05/2022
|
JAYADHAR NAG
|
2410011WL0011005
|
JAYADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369771
|
|
MR GAYADHAR NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-003/308309
(LADUGAN)
|
2410011000NRG23270520220181778
|
27/05/2022
|
MANISHA NAG
|
2410011WL0011005
|
MANISHA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369770
|
|
MR MANISHA NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-003/308310
(LADUGAN)
|
2410011000NRG23270520220181779
|
27/05/2022
|
ANITA NAG
|
2410011WL0011005
|
ANITA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369768
|
|
MR ANITA NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-003/308311
(LADUGAN)
|
2410011000NRG23270520220181780
|
27/05/2022
|
MADANA NAG
|
2410011WL0011005
|
MADANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369781
|
|
MRS MADNA NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-003/308313
(LADUGAN)
|
2410011000NRG23270520220181781
|
27/05/2022
|
KUSUMA BAG
|
2410011WL0011005
|
KUSUMA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369785
|
|
MRS KUSUM BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-003/7105
(LADUGAN)
|
2410011000NRG23270520220181782
|
27/05/2022
|
LAXMI BAG
|
2410011WL0011005
|
LAXMI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369772
|
|
MRS LAXMI BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-003/7106
(LADUGAN)
|
2410011000NRG23270520220181784
|
27/05/2022
|
AJODHYA SORI
|
2410011WL0011005
|
AJODHYA SORI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369773
|
|
MRS AJODHYA SORI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-003/7106
(LADUGAN)
|
2410011000NRG23270520220181783
|
27/05/2022
|
RAGHUNATH SORI
|
2410011WL0011005
|
RAGHUNATH SORI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369778
|
|
MR RAGHUNATH SORI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-003/7115
(LADUGAN)
|
2410011000NRG23270520220181785
|
27/05/2022
|
SURENDRA SORI
|
2410011WL0011005
|
SURENDRA SORI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369792
|
|
MR SURENDRA SORI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-003/7176
(LADUGAN)
|
2410011000NRG23270520220181787
|
27/05/2022
|
BAIDEHI BAG
|
2410011WL0011005
|
BAIDEHI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369774
|
|
MRS BAIDEHI BAGH
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-003/7176
(LADUGAN)
|
2410011000NRG23270520220181788
|
27/05/2022
|
JYOTISH BAG
|
2410011WL0011005
|
JYOTISH BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369779
|
|
MR JYOTISH BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-003/7176
(LADUGAN)
|
2410011000NRG23270520220181786
|
27/05/2022
|
MANDHAR BAG
|
2410011WL0011005
|
MANDHAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369780
|
|
MR MANDHAR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|