|
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-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23281020221075532
|
28/10/2022
|
SUDAM KOLATHIA
|
2410011WL0047567
|
SUDAM KOLATHIA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384105035
|
|
MR SUDAM KOLTHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-007-001/13028
(GAMBHARIGUDA)
|
2410011000NRG23271020221069149
|
28/10/2022
|
TRINATH BACHHA
|
2410011WL0047396
|
TRINATH BACHHA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105040
|
|
MR TRINATH NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-001/13133
(GAMBHARIGUDA)
|
2410011000NRG23271020221069150
|
28/10/2022
|
DHARMU NAIK
|
2410011WL0047396
|
DHARMU NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384105037
|
Account closed
|
|
|
|
4
|
KOKASARA
|
OR-10-011-007-001/13211
(GAMBHARIGUDA)
|
2410011000NRG23271020221069151
|
28/10/2022
|
GURU DEI NAIK
|
2410011WL0047396
|
GURU DEI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105042
|
|
MRS GURUDEI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-003/4950855
(MAHIMA)
|
2410011000NRG23281020221075533
|
28/10/2022
|
Laxmi majhi
|
2410011WL0047567
|
Laxmi majhi
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384105039
|
|
MRS LAKSMI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23281020221075534
|
28/10/2022
|
JANGYASENI ROUT
|
2410011WL0047568
|
JANGYASENI ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105045
|
|
MRS JANGYASENI ROUT
|
()
|
|
7
|
KOKASARA
|
OR-10-011-017-003/1534
(MUSAPALI)
|
2410011000NRG23271020221069215
|
28/10/2022
|
PADMA BEMAL
|
2410011WL0047400
|
PADMA BEMAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105041
|
|
MRS PADMA BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-017-003/1557
(MUSAPALI)
|
2410011000NRG23271020221069216
|
28/10/2022
|
LINGARAJ GOPAL
|
2410011WL0047400
|
LINGARAJ GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105036
|
|
MR LINGARAJ GOPAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-017-003/1760
(MUSAPALI)
|
2410011000NRG23271020221069212
|
28/10/2022
|
KAIBALYA CHANDAN
|
2410011WL0047399
|
KAIBALYA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105038
|
|
MR KAIBALYA CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-017-003/30993
(MUSAPALI)
|
2410011000NRG23271020221069214
|
28/10/2022
|
LALSAE ROUT
|
2410011WL0047399
|
LALSAE ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105043
|
|
MR LALASE ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-017-003/8167
(MUSAPALI)
|
2410011000NRG23271020221069219
|
28/10/2022
|
ASHARAM ROUT
|
2410011WL0047400
|
ASHARAM ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105034
|
|
MR ASHARAM ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-017-002/30971
(MUSAPALI)
|
2410011000NRG23271020221069220
|
28/10/2022
|
BUTURAM CHHATRIA
|
2410011WL0047401
|
BUTURAM CHHATRIA
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384105047
|
|
MR BUTU RAM CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-017-003/1634
(MUSAPALI)
|
2410011000NRG23271020221069211
|
28/10/2022
|
SITA GOPAL
|
2410011WL0047399
|
SITA GOPAL
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105044
|
|
MRS SITA GOPAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-017-003/30947
(MUSAPALI)
|
2410011000NRG23271020221069217
|
28/10/2022
|
GAJINDRA CHANDAN
|
2410011WL0047400
|
GAJINDRA CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105049
|
|
MS GAJINDRA CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-017-003/30947
(MUSAPALI)
|
2410011000NRG23271020221069218
|
28/10/2022
|
KUNTI CHANDAN
|
2410011WL0047400
|
KUNTI CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105048
|
|
MRS KUNTI CHANDAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-017-003/30991
(MUSAPALI)
|
2410011000NRG23271020221069213
|
28/10/2022
|
DHANIRAM ROUT
|
2410011WL0047399
|
DHANIRAM ROUT
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384105046
|
|
MR DHANIRAM RAOUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|