|
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-10-011-013-004/3086995
(LADUGAN)
|
2410011000NRG23310120232229657
|
31/01/2023
|
LABANI SABAR
|
2410011WL0078738
|
LABANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357580
|
|
MR LABANI SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/3086998
(LADUGAN)
|
2410011000NRG23310120232229658
|
31/01/2023
|
CHHAYA HANS
|
2410011WL0078738
|
CHHAYA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357590
|
|
MRS CHHAYA HANS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/3086999
(LADUGAN)
|
2410011000NRG23310120232229659
|
31/01/2023
|
KUMARI HANSA
|
2410011WL0078738
|
KUMARI HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357596
|
|
MRS KUMARI HANSA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/3087000
(LADUGAN)
|
2410011000NRG23310120232229660
|
31/01/2023
|
KUNITA CHANDI
|
2410011WL0078738
|
KUNITA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357584
|
|
MRS KUNITA CHANDI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/3087002
(LADUGAN)
|
2410011000NRG23310120232229661
|
31/01/2023
|
NURA CHANDI
|
2410011WL0078738
|
NURA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357589
|
|
MISS NURA CHANDI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/3087004
(LADUGAN)
|
2410011000NRG23310120232229662
|
31/01/2023
|
BHUMISUTA HANSA
|
2410011WL0078738
|
BHUMISUTA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357588
|
|
MRS BHUMISUTA HANSA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/3087005
(LADUGAN)
|
2410011000NRG23310120232229663
|
31/01/2023
|
HARIPRIYA HANS
|
2410011WL0078738
|
HARIPRIYA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357592
|
|
MISS HARIPRIYA HANS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/3087006
(LADUGAN)
|
2410011000NRG23310120232229664
|
31/01/2023
|
BILASINI HANS
|
2410011WL0078738
|
BILASINI HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357583
|
|
MRS BILASINI HANS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/3087015
(LADUGAN)
|
2410011000NRG23310120232229665
|
31/01/2023
|
BINODINI BHATI
|
2410011WL0078738
|
BINODINI BHATI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357582
|
|
MRS BINODINI BHATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/3087018
(LADUGAN)
|
2410011000NRG23310120232229666
|
31/01/2023
|
PRADYUMNA CHANDI
|
2410011WL0078738
|
PRADYUMNA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357587
|
|
MR PRADYUMNA CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/3087019
(LADUGAN)
|
2410011000NRG23310120232229667
|
31/01/2023
|
RAMA CHANDI
|
2410011WL0078738
|
RAMA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357597
|
|
MRS RAMA CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/3087020
(LADUGAN)
|
2410011000NRG23310120232229668
|
31/01/2023
|
DEBENDRA PATRA
|
2410011WL0078738
|
DEBENDRA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357581
|
|
MR DEBENDRA PATRA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/3087021
(LADUGAN)
|
2410011000NRG23310120232229669
|
31/01/2023
|
TARU PALLAV PATRA
|
2410011WL0078738
|
TARU PALLAV PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357586
|
|
MR TARU PALLAV PATRA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/3087023
(LADUGAN)
|
2410011000NRG23310120232229670
|
31/01/2023
|
GOMATI ROTI
|
2410011WL0078738
|
GOMATI ROTI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357595
|
|
MRS GOMATI ROTI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/3087024
(LADUGAN)
|
2410011000NRG23310120232229671
|
31/01/2023
|
HEMALAL HANSA
|
2410011WL0078738
|
HEMALAL HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357591
|
|
MR HEMALAL HANSA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/3087025
(LADUGAN)
|
2410011000NRG23310120232229672
|
31/01/2023
|
BARSHA SABAR
|
2410011WL0078738
|
BARSHA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357593
|
|
MRS BARSHA SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/3087026
(LADUGAN)
|
2410011000NRG23310120232229673
|
31/01/2023
|
AHALYA HANSHA
|
2410011WL0078738
|
AHALYA HANSHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357598
|
|
MRS AHALAYA HANSHA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/3087044
(LADUGAN)
|
2410011000NRG23310120232229674
|
31/01/2023
|
THANA SUNDAR SHABAR
|
2410011WL0078738
|
THANA SUNDAR SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357585
|
|
MR THANA SUNDAR SHABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/3087046
(LADUGAN)
|
2410011000NRG23310120232229675
|
31/01/2023
|
DINGAR CHANDI
|
2410011WL0078738
|
DINGAR CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124357594
|
|
MR DINGAR CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|