|
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-10-011-013-002/30571
(LADUGAN)
|
2410011000NRG23040720220399942
|
04/07/2022
|
JAMUNA MAJHI
|
2410011WL0022651
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740973
|
|
MRS JAMUNA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/30571
(LADUGAN)
|
2410011000NRG23040720220399941
|
04/07/2022
|
KISHORE MAJHI
|
2410011WL0022651
|
KISHORE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740960
|
|
MR KISHORE PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/30727
(LADUGAN)
|
2410011013NRG23040720220398870
|
04/07/2022
|
BINOD BAG
|
2410011013WL0022607
|
BINOD BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740955
|
|
MR BINOD BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/307721
(LADUGAN)
|
2410011000NRG23040720220399943
|
04/07/2022
|
KESHARI MAJHI
|
2410011WL0022651
|
KESHARI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740954
|
|
MR KESARI MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/307721
(LADUGAN)
|
2410011000NRG23040720220399944
|
04/07/2022
|
SHILA MAJHI
|
2410011WL0022651
|
SHILA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740967
|
|
MRS SILA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/307986
(LADUGAN)
|
2410011000NRG23040720220399945
|
04/07/2022
|
TILOTTAMA MAJHI
|
2410011WL0022651
|
TILOTTAMA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740976
|
|
MRS TILOTTAMA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/307987
(LADUGAN)
|
2410011000NRG23040720220399946
|
04/07/2022
|
RUKMANI MAJHI
|
2410011WL0022651
|
RUKMANI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740978
|
|
MRS RUKMANI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23040720220399947
|
04/07/2022
|
DUTIKA RAUT
|
2410011WL0022651
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740971
|
|
MRS DUTIKA RAUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308087
(LADUGAN)
|
2410011000NRG23040720220399948
|
04/07/2022
|
ARATI BAG
|
2410011WL0022651
|
ARATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740981
|
|
MRS ARATI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308088
(LADUGAN)
|
2410011000NRG23040720220399949
|
04/07/2022
|
PANKAJIN MAJHI
|
2410011WL0022651
|
PANKAJIN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740958
|
|
MRS PANKAJINI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011000NRG23040720220399950
|
04/07/2022
|
HEMANTA BAG
|
2410011WL0022651
|
HEMANTA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740983
|
|
MR HEMANTA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/308559
(LADUGAN)
|
2410011000NRG23040720220399951
|
04/07/2022
|
SULOCHANA BAG
|
2410011WL0022651
|
SULOCHANA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740980
|
|
MRS SULOCHANA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/308560
(LADUGAN)
|
2410011000NRG23040720220399952
|
04/07/2022
|
RAJESH BACHHA
|
2410011WL0022651
|
RAJESH BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740970
|
|
MR RAJESH BACHHA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/308646
(LADUGAN)
|
2410011000NRG23040720220399953
|
04/07/2022
|
AJIT BAG
|
2410011WL0022651
|
AJIT BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740962
|
|
MR AJIT BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011000NRG23040720220399954
|
04/07/2022
|
MADHUSMITA MAJHI
|
2410011WL0022651
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740965
|
|
MRS MADHUSMITA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/308780
(LADUGAN)
|
2410011013NRG23040720220398871
|
04/07/2022
|
Kishor jued
|
2410011013WL0022607
|
Kishor jued
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740968
|
|
MR KISOR JUED
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/308784
(LADUGAN)
|
2410011013NRG23040720220398872
|
04/07/2022
|
Santilata patra
|
2410011013WL0022607
|
Santilata patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740966
|
|
MRS SHANTILATA PATRA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/308785
(LADUGAN)
|
2410011013NRG23040720220398873
|
04/07/2022
|
Tarulata patra
|
2410011013WL0022607
|
Tarulata patra
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740982
|
|
MRS TARULATA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-002/3525
(LADUGAN)
|
2410011000NRG23040720220399955
|
04/07/2022
|
KRUSHNA CH. BAG
|
2410011WL0022651
|
KRUSHNA CH. BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740969
|
|
MR KRUSHNA ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23040720220399956
|
04/07/2022
|
CHATURA ROUT
|
2410011WL0022651
|
CHATURA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740977
|
|
MR CHATUR ROUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-002/3636
(LADUGAN)
|
2410011000NRG23040720220399957
|
04/07/2022
|
PUTNA ROUT
|
2410011WL0022651
|
PUTNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740984
|
|
MRS PUTNA ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/2771
(LADUGAN)
|
2410011013NRG23040720220398682
|
04/07/2022
|
DURYODHANA NAIK
|
2410011013WL0022595
|
DURYODHANA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740952
|
|
DURYODHAN NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/2984
(LADUGAN)
|
2410011013NRG23040720220398683
|
04/07/2022
|
BENUDHARA HANSA
|
2410011013WL0022595
|
BENUDHARA HANSA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913740956
|
|
MR BENU DHAR HANSA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/308340
(LADUGAN)
|
2410011013NRG23040720220398684
|
04/07/2022
|
SADANI KHARSEL
|
2410011013WL0022595
|
SADANI KHARSEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913740974
|
|
MRS SADANI KHARSEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011013NRG23040720220398685
|
04/07/2022
|
MANISHA CHHATRIA
|
2410011013WL0022595
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740975
|
|
MRS MANISHA CHHATRIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011013NRG23040720220398686
|
04/07/2022
|
KAMESWAR PANIGRAHI
|
2410011013WL0022595
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740963
|
|
MR KAMESWAR PANIGRAHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/308760
(LADUGAN)
|
2410011013NRG23040720220398687
|
04/07/2022
|
SOURENDRI CHHATRIA
|
2410011013WL0022595
|
SOURENDRI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740961
|
|
MISS SAIRENDRI CHHATRIA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011013NRG23040720220398688
|
04/07/2022
|
DEEPAK CHHATRIA
|
2410011013WL0022595
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740964
|
|
MR DEEPAK CHHATRIA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-013-004/314
(LADUGAN)
|
2410011013NRG23040720220398689
|
04/07/2022
|
BRUNDA SABAR
|
2410011013WL0022595
|
BRUNDA SABAR
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913740953
|
|
MR BRUNDABAN SABAR
|
()
|
|
30
|
KOKASARA
|
OR-10-011-013-004/319
(LADUGAN)
|
2410011013NRG23040720220398690
|
04/07/2022
|
NIRAKARA HANS
|
2410011013WL0022595
|
NIRAKARA HANS
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2913740957
|
|
MR NIRAKAR HANS
|
()
|
|
31
|
KOKASARA
|
OR-10-011-013-004/7194
(LADUGAN)
|
2410011013NRG23040720220398691
|
04/07/2022
|
JAYANTE CHANDI
|
2410011013WL0022595
|
JAYANTE CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740979
|
|
MRS JAYANTI CHANDI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011013NRG23040720220398692
|
04/07/2022
|
BIBHISANA DHANGADAMAJHI
|
2410011013WL0022595
|
BIBHISANA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740959
|
|
MR BIBHISAN DH MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011013NRG23040720220398693
|
04/07/2022
|
SUREKHA DH MAJHI
|
2410011013WL0022595
|
SUREKHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913740972
|
|
MRS SUREKHA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43068
|
43068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43068
|
43068
|
|
|
|
|
|
|
|