|
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-10-011-013-004/2643
(LADUGAN)
|
2410011000NRG23091120221178784
|
09/11/2022
|
ROHINI BHATRIA
|
2410011WL0050609
|
ROHINI BHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824646
|
|
MRS ROHINI BHARTIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2809
(LADUGAN)
|
2410011000NRG23091120221178788
|
09/11/2022
|
BASU DHANGADA MAJHI
|
2410011WL0050609
|
BASU DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824639
|
|
MRS JASODA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2809
(LADUGAN)
|
2410011000NRG23091120221178789
|
09/11/2022
|
JASODA DH MAJHI
|
2410011WL0050609
|
JASODA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824640
|
|
MRS JASODA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011000NRG23091120221178791
|
09/11/2022
|
BHAGBANA HANS
|
2410011WL0050609
|
BHAGBANA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824636
|
|
MR BHAGABAN HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011000NRG23091120221178790
|
09/11/2022
|
SUDARSANA HANSA
|
2410011WL0050609
|
SUDARSANA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824638
|
|
MR SUDARSAN HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2838
(LADUGAN)
|
2410011000NRG23091120221178792
|
09/11/2022
|
CHINTAYEE DH MAJHI
|
2410011WL0050609
|
CHINTAYEE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824621
|
|
MRS CHINTAYEE DHANGADA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23091120221178795
|
09/11/2022
|
JYOTISH BHARTIA
|
2410011WL0050609
|
JYOTISH BHARTIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824618
|
|
MR JYOTISH BHARTIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23091120221178794
|
09/11/2022
|
LALITA BHATRIA
|
2410011WL0050609
|
LALITA BHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824632
|
|
MR LALITA BHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23091120221178793
|
09/11/2022
|
MANGALU BHATRIA
|
2410011WL0050609
|
MANGALU BHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824637
|
|
MR MANGALU BHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2932
(LADUGAN)
|
2410011000NRG23091120221178803
|
09/11/2022
|
DALIMBA NIAL
|
2410011WL0050609
|
DALIMBA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824641
|
|
MISS DALIMBA NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23091120221178804
|
09/11/2022
|
KAIBALYA PAN
|
2410011WL0050609
|
KAIBALYA PAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824635
|
|
MR KAIBAL PAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23091120221178805
|
09/11/2022
|
SEBATI PANA
|
2410011WL0050609
|
SEBATI PANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824628
|
|
MRS SEBATI PANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2956
(LADUGAN)
|
2410011000NRG23091120221178807
|
09/11/2022
|
JAMUNA DANGARI
|
2410011WL0050609
|
JAMUNA DANGARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824627
|
|
MRS JAMUNA DANGARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2959
(LADUGAN)
|
2410011000NRG23091120221178808
|
09/11/2022
|
TANKADHAR DURGA
|
2410011WL0050609
|
TANKADHAR DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824619
|
|
MR TANKADHAR DURGA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/2998
(LADUGAN)
|
2410011000NRG23091120221178812
|
09/11/2022
|
ANLA NIAL
|
2410011WL0050609
|
ANLA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824633
|
|
MRS ANALA NIAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/2998
(LADUGAN)
|
2410011000NRG23091120221178811
|
09/11/2022
|
NIRANJAN NIAL
|
2410011WL0050609
|
NIRANJAN NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824634
|
|
MR NIRANJAN NIAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23091120221178814
|
09/11/2022
|
KIMBADANTI CHHATRIA
|
2410011WL0050609
|
KIMBADANTI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824623
|
|
MRS KIMBADANTI CHHATRIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/3012
(LADUGAN)
|
2410011000NRG23091120221178816
|
09/11/2022
|
MITHILA DONGARI
|
2410011WL0050609
|
MITHILA DONGARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824620
|
|
MRS MITHILA DANGARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/30582
(LADUGAN)
|
2410011000NRG23091120221178818
|
09/11/2022
|
NEHA DH MAJHI
|
2410011WL0050609
|
NEHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824622
|
|
MRS NEHA DHANGADA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011000NRG23091120221178819
|
09/11/2022
|
BHUBANESWAR PANIGRAHI
|
2410011WL0050609
|
BHUBANESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824645
|
|
MR BHUBANESWAR PANIGRAHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/307862
(LADUGAN)
|
2410011000NRG23091120221178820
|
09/11/2022
|
RUDRA PRASAD SAHU
|
2410011WL0050609
|
RUDRA PRASAD SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824631
|
|
MR RUDRA PRASAD SAHU
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/308724
(LADUGAN)
|
2410011000NRG23091120221178821
|
09/11/2022
|
NAMITA NIAL
|
2410011WL0050609
|
NAMITA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824624
|
|
MISS NAMITA NIAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011000NRG23091120221178822
|
09/11/2022
|
HARABATI MAJHI
|
2410011WL0050609
|
HARABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824625
|
|
MRS HARABATI MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011000NRG23091120221178823
|
09/11/2022
|
SUDARSHAN MAJHI
|
2410011WL0050609
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824626
|
|
MRS HARABATI MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23091120221178824
|
09/11/2022
|
MANISHA CHHATRIA
|
2410011WL0050609
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824630
|
|
MRS MANISHA CHHATRIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011000NRG23091120221178825
|
09/11/2022
|
KAMESWAR PANIGRAHI
|
2410011WL0050609
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824643
|
|
MR KAMESWAR PANIGRAHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011000NRG23091120221178826
|
09/11/2022
|
DEEPAK CHHATRIA
|
2410011WL0050609
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824644
|
|
MR DEEPAK CHHATRIA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23091120221178827
|
09/11/2022
|
BIBHISANA DHANGADAMAJHI
|
2410011WL0050609
|
BIBHISANA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824642
|
|
MR BIBHISAN DH MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23091120221178828
|
09/11/2022
|
SUREKHA DH MAJHI
|
2410011WL0050609
|
SUREKHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493824629
|
|
MRS SUREKHA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|