|
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-10-011-007-003/12859
(GAMBHARIGUDA)
|
2410011007NRG23210620220315194
|
21/06/2022
|
BHARATI NAYAK
|
2410011007WL0018134
|
BHARATI NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122625
|
|
MRS BHARATI NAYAK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-003/3073
(GAMBHARIGUDA)
|
2410011007NRG23210620220315195
|
21/06/2022
|
SIBANI LAHAJAL
|
2410011007WL0018134
|
SIBANI LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122624
|
|
MRS SIBANI LAHAJAL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-005/11880
(GAMBHARIGUDA)
|
2410011007NRG23210620220315205
|
21/06/2022
|
GOUTAM NAIK
|
2410011007WL0018134
|
GOUTAM NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122622
|
|
MR GOUTAM NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-005/30558
(GAMBHARIGUDA)
|
2410011007NRG23210620220315218
|
21/06/2022
|
LAXMAN KATA
|
2410011007WL0018134
|
LAXMAN KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122623
|
|
MR LAXMAN KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-007-003/12608
(GAMBHARIGUDA)
|
2410011007NRG23210620220315192
|
21/06/2022
|
ABHIRAM BHATI
|
2410011007WL0018134
|
ABHIRAM BHATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122643
|
|
MR ABHIRAM BHATI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23210620220315200
|
21/06/2022
|
BHAJAN NAG
|
2410011007WL0018134
|
BHAJAN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122646
|
|
MR BHAJAN NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23210620220315201
|
21/06/2022
|
DEBAKI NAG
|
2410011007WL0018134
|
DEBAKI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122647
|
|
MRS DEBAKI NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-007-005/11853
(GAMBHARIGUDA)
|
2410011007NRG23210620220315199
|
21/06/2022
|
KRUTIBASH NAG
|
2410011007WL0018134
|
KRUTIBASH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122637
|
|
MR KRUTIBAS NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-007-005/11870
(GAMBHARIGUDA)
|
2410011007NRG23210620220315203
|
21/06/2022
|
KUSUMA BAG
|
2410011007WL0018134
|
KUSUMA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122642
|
|
MRS KUSUMA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-007-005/11880
(GAMBHARIGUDA)
|
2410011007NRG23210620220315206
|
21/06/2022
|
MAMATA NAIK
|
2410011007WL0018134
|
MAMATA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122644
|
|
MRS MAMATA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-007-005/11890
(GAMBHARIGUDA)
|
2410011007NRG23210620220315208
|
21/06/2022
|
DEBA NAG
|
2410011007WL0018134
|
DEBA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122631
|
|
MR DEBA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-007-005/11890
(GAMBHARIGUDA)
|
2410011007NRG23210620220315209
|
21/06/2022
|
REBATI NAG
|
2410011007WL0018134
|
REBATI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122639
|
|
MRS REBATI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-007-005/11893
(GAMBHARIGUDA)
|
2410011007NRG23210620220315210
|
21/06/2022
|
LALIT NAG
|
2410011007WL0018134
|
LALIT NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122633
|
|
MR LALIT NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-007-005/11895
(GAMBHARIGUDA)
|
2410011007NRG23210620220315211
|
21/06/2022
|
LOKANATH NAG
|
2410011007WL0018134
|
LOKANATH NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122632
|
|
MR LOKANATH NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-007-005/11899
(GAMBHARIGUDA)
|
2410011007NRG23210620220315212
|
21/06/2022
|
TULARAM NAG
|
2410011007WL0018134
|
TULARAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122636
|
|
MR TULARAM NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011007NRG23210620220315215
|
21/06/2022
|
PARSURAM NAG
|
2410011007WL0018134
|
PARSURAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122628
|
|
MR PARSHURAM NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-007-005/11919
(GAMBHARIGUDA)
|
2410011007NRG23210620220315216
|
21/06/2022
|
SUJATA
|
2410011007WL0018134
|
SUJATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122641
|
|
MRS SUJETA NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-007-005/30562
(GAMBHARIGUDA)
|
2410011007NRG23210620220315219
|
21/06/2022
|
SUNASI KATA
|
2410011007WL0018134
|
SUNASI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122645
|
|
MRS SUNASI KATA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-007-005/3120
(GAMBHARIGUDA)
|
2410011007NRG23210620220315220
|
21/06/2022
|
CHANDRAKALA
|
2410011007WL0018134
|
CHANDRAKALA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122626
|
|
MRS CHANDRAKALA BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011007NRG23210620220315222
|
21/06/2022
|
MALTI NAG
|
2410011007WL0018134
|
MALTI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122629
|
|
MRS MALATI NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-007-005/3127
(GAMBHARIGUDA)
|
2410011007NRG23210620220315221
|
21/06/2022
|
SATYARAM NAG
|
2410011007WL0018134
|
SATYARAM NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122634
|
|
MR SATYARAM NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011007NRG23210620220315224
|
21/06/2022
|
CHANDRA SEKHAR SUNANI
|
2410011007WL0018134
|
CHANDRA SEKHAR SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122627
|
|
MR CHANDRASHEKHAR SUNANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011007NRG23210620220315225
|
21/06/2022
|
mukhi sunani
|
2410011007WL0018134
|
mukhi sunani
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122630
|
|
MRS MUKHI SUNANI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-007-005/3130
(GAMBHARIGUDA)
|
2410011007NRG23210620220315223
|
21/06/2022
|
SABITRI SUNANI
|
2410011007WL0018134
|
SABITRI SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122638
|
|
MRS SABITRI SUNANII
|
()
|
|
25
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23210620220315226
|
21/06/2022
|
BHUBANE BAG
|
2410011007WL0018134
|
BHUBANE BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122635
|
|
MR BHUBANE BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-007-005/658
(GAMBHARIGUDA)
|
2410011007NRG23210620220315227
|
21/06/2022
|
CHAITI BAG
|
2410011007WL0018134
|
CHAITI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488122640
|
|
MRS CHITI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|