|
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-10-011-013-002/27013
(LADUGAN)
|
2410011000NRG23251120221401974
|
25/11/2022
|
MANDHAR RANA
|
2410011WL0056478
|
MANDHAR RANA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699115
|
|
MR MANDHAR RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30399
(LADUGAN)
|
2410011000NRG23251120221401975
|
25/11/2022
|
KUNTI DAS
|
2410011WL0056478
|
KUNTI DAS
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699119
|
|
MRS KUNTI DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011000NRG23251120221401976
|
25/11/2022
|
AMARASIN THAKUR
|
2410011WL0056478
|
AMARASIN THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699133
|
|
MR AMARASIN THAKUR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011000NRG23251120221401977
|
25/11/2022
|
GOLAPI THAKUR
|
2410011WL0056478
|
GOLAPI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699122
|
|
MRS GOLAPI THAKUR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011000NRG23251120221401979
|
25/11/2022
|
MUKTA BANJARA
|
2410011WL0056478
|
MUKTA BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699125
|
|
MRS MUKTA BANJARA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/30605
(LADUGAN)
|
2410011000NRG23251120221401978
|
25/11/2022
|
PURUN BANJARA
|
2410011WL0056478
|
PURUN BANJARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699127
|
|
MR PURUN BANJARA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/30635
(LADUGAN)
|
2410011000NRG23251120221401980
|
25/11/2022
|
NARENDRA MAJHI
|
2410011WL0056478
|
NARENDRA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699114
|
|
MR NARENDRA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/306756
(LADUGAN)
|
2410011000NRG23251120221401982
|
25/11/2022
|
BASHANTI SABAR
|
2410011WL0056478
|
BASHANTI SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699131
|
|
MRS BASANTI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/306756
(LADUGAN)
|
2410011000NRG23251120221401981
|
25/11/2022
|
HIMANSHU SABAR
|
2410011WL0056478
|
HIMANSHU SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699124
|
|
MR HIMANSU SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23251120221401984
|
25/11/2022
|
MANJULATA PUJHARI
|
2410011WL0056478
|
MANJULATA PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699116
|
|
MR MANJULATA PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/306757
(LADUGAN)
|
2410011000NRG23251120221401983
|
25/11/2022
|
SURESH PUJHARI
|
2410011WL0056478
|
SURESH PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699112
|
|
SURESH PUJARI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308557
(LADUGAN)
|
2410011000NRG23251120221401985
|
25/11/2022
|
DUSILA CHANDI
|
2410011WL0056478
|
DUSILA CHANDI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699129
|
|
MRS DUSILA CHANDI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011000NRG23251120221401986
|
25/11/2022
|
PUSPANJALI MAHANAND
|
2410011WL0056478
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699121
|
|
MRS PUSPANJALI MAHANANDA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-005/3086755
(LADUGAN)
|
2410011000NRG23251120221401987
|
25/11/2022
|
DEBAKI NAIK
|
2410011WL0056478
|
DEBAKI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699135
|
|
MRS DEBAKI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-005/3086756
(LADUGAN)
|
2410011000NRG23251120221401988
|
25/11/2022
|
JUGAL KISHOR ROUT
|
2410011WL0056478
|
JUGAL KISHOR ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699132
|
|
MR JUGAL KISHOR ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-005/3086757
(LADUGAN)
|
2410011000NRG23251120221401989
|
25/11/2022
|
MUNGE MAJHI
|
2410011WL0056478
|
MUNGE MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699118
|
|
MISS MUNGE MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-005/3086759
(LADUGAN)
|
2410011000NRG23251120221401990
|
25/11/2022
|
DHANURJYA NAIK
|
2410011WL0056478
|
DHANURJYA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699128
|
|
MR DHANURJYA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-005/3086760
(LADUGAN)
|
2410011000NRG23251120221401991
|
25/11/2022
|
BRUNDABAN NAIK
|
2410011WL0056478
|
BRUNDABAN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699117
|
|
MR BRUNDABAN NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-005/3086761
(LADUGAN)
|
2410011000NRG23251120221401992
|
25/11/2022
|
AMAR NAIK
|
2410011WL0056478
|
AMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699134
|
|
MR AMAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-005/3086762
(LADUGAN)
|
2410011000NRG23251120221401993
|
25/11/2022
|
FIROZ KUMAR NAIK
|
2410011WL0056478
|
FIROZ KUMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699130
|
|
MR FIROZ KUMAR NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011000NRG23251120221401994
|
25/11/2022
|
BILASINI HARPAL
|
2410011WL0056478
|
BILASINI HARPAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699126
|
|
MISS BILASINI HARPAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-005/308703
(LADUGAN)
|
2410011000NRG23251120221401996
|
25/11/2022
|
SAMIR KUMAR NAIK
|
2410011WL0056478
|
SAMIR KUMAR NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699123
|
|
MR SAMIR KUMAR NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-005/3135
(LADUGAN)
|
2410011000NRG23251120221401997
|
25/11/2022
|
REENA NAIK
|
2410011WL0056478
|
REENA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699120
|
|
MRS REENA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-005/3232
(LADUGAN)
|
2410011000NRG23251120221401998
|
25/11/2022
|
BHIKARI NAIK
|
2410011WL0056478
|
BHIKARI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699113
|
|
BHIKARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011000NRG23251120221401995
|
25/11/2022
|
PRAMODINI HARPAL
|
2410011WL0056478
|
PRAMODINI HARPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765699136
|
|
MISS PROMODINI HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|