|
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-10-011-013-002/27699
(LADUGAN)
|
2410011000NRG23290820220738419
|
29/08/2022
|
RESMA NAIK
|
2410011WL0036103
|
RESMA NAIK
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819107
|
|
MR RESMA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/27699
(LADUGAN)
|
2410011000NRG23290820220738420
|
29/08/2022
|
RESMA NAIK
|
2410011WL0036103
|
RESMA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819108
|
|
MR RESMA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30727
(LADUGAN)
|
2410011000NRG23290820220738421
|
29/08/2022
|
BINOD BAG
|
2410011WL0036103
|
BINOD BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819106
|
|
MR BINOD BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30727
(LADUGAN)
|
2410011000NRG23290820220738422
|
29/08/2022
|
BINOD BAG
|
2410011WL0036103
|
BINOD BAG
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819105
|
|
MR BINOD BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307719
(LADUGAN)
|
2410011000NRG23290820220738424
|
29/08/2022
|
PUNAM JUED
|
2410011WL0036103
|
PUNAM JUED
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819117
|
|
MR ROHIT JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307719
(LADUGAN)
|
2410011000NRG23290820220738426
|
29/08/2022
|
PUNAM JUED
|
2410011WL0036103
|
PUNAM JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819115
|
|
MR ROHIT JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307719
(LADUGAN)
|
2410011000NRG23290820220738425
|
29/08/2022
|
ROHITA JUED
|
2410011WL0036103
|
ROHITA JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819114
|
|
MR ROHIT JUED
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/307719
(LADUGAN)
|
2410011000NRG23290820220738423
|
29/08/2022
|
ROHITA JUED
|
2410011WL0036103
|
ROHITA JUED
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819116
|
|
MR ROHIT JUED
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23290820220738430
|
29/08/2022
|
KUSUMA JUED
|
2410011WL0036103
|
KUSUMA JUED
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819119
|
|
MR NAKUL JUED
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23290820220738428
|
29/08/2022
|
KUSUMA JUED
|
2410011WL0036103
|
KUSUMA JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819121
|
|
MR NAKUL JUED
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23290820220738429
|
29/08/2022
|
NAKULA JUED
|
2410011WL0036103
|
NAKULA JUED
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819118
|
|
MR NAKUL JUED
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/307720
(LADUGAN)
|
2410011000NRG23290820220738427
|
29/08/2022
|
NAKULA JUED
|
2410011WL0036103
|
NAKULA JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819120
|
|
MR NAKUL JUED
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011000NRG23290820220738431
|
29/08/2022
|
AJIT BAG
|
2410011WL0036103
|
AJIT BAG
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819111
|
|
MR AJIT BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011000NRG23290820220738432
|
29/08/2022
|
AJIT BAG
|
2410011WL0036103
|
AJIT BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819110
|
|
MR AJIT BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/308780
(LADUGAN)
|
2410011000NRG23290820220738433
|
29/08/2022
|
Kishor jued
|
2410011WL0036103
|
Kishor jued
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819113
|
|
MR KISOR JUED
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/308780
(LADUGAN)
|
2410011000NRG23290820220738434
|
29/08/2022
|
Kishor jued
|
2410011WL0036103
|
Kishor jued
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819112
|
|
MR KISOR JUED
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/308785
(LADUGAN)
|
2410011000NRG23290820220738435
|
29/08/2022
|
Tarulata patra
|
2410011WL0036103
|
Tarulata patra
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
02/09/2022
|
|
4398819123
|
|
MRS TARULATA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/308785
(LADUGAN)
|
2410011000NRG23290820220738436
|
29/08/2022
|
Tarulata patra
|
2410011WL0036103
|
Tarulata patra
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819122
|
|
MRS TARULATA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-005/308385
(LADUGAN)
|
2410011000NRG23290820220738438
|
29/08/2022
|
BRUNDABATI SETHI
|
2410011WL0036103
|
BRUNDABATI SETHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398819109
|
|
MRS BRUNDABATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|