|
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-10-011-013-002/222
(LADUGAN)
|
2410011013NRG23150720220486633
|
15/07/2022
|
JANEK MAJHI
|
2410011013WL0025818
|
JANEK MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040879
|
|
MRS JANEKA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/223
(LADUGAN)
|
2410011013NRG23150720220486634
|
15/07/2022
|
KANHU CH DAS
|
2410011013WL0025818
|
KANHU CH DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040899
|
|
MR KANHU CHARAN DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/223
(LADUGAN)
|
2410011013NRG23150720220486635
|
15/07/2022
|
NIRUPAMA DAS
|
2410011013WL0025818
|
NIRUPAMA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040875
|
|
MRS NIRUPAMA DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/224
(LADUGAN)
|
2410011013NRG23150720220486636
|
15/07/2022
|
TAPI BAG
|
2410011013WL0025818
|
TAPI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040893
|
|
MRS TAPOI MAHANANDA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011013NRG23150720220486637
|
15/07/2022
|
AMARASIN THAKUR
|
2410011013WL0025818
|
AMARASIN THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040898
|
|
MR AMARASIN THAKUR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/30594
(LADUGAN)
|
2410011013NRG23150720220486638
|
15/07/2022
|
GOLAPI THAKUR
|
2410011013WL0025818
|
GOLAPI THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040888
|
|
MRS GOLAPI THAKUR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/30635
(LADUGAN)
|
2410011013NRG23150720220486639
|
15/07/2022
|
NARENDRA MAJHI
|
2410011013WL0025818
|
NARENDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040876
|
|
MR NARENDRA MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/306763
(LADUGAN)
|
2410011013NRG23150720220486640
|
15/07/2022
|
BHABANISHANKAR DAS
|
2410011013WL0025818
|
BHABANISHANKAR DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040890
|
|
MR BHABANI SHANKAR DAS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/306763
(LADUGAN)
|
2410011013NRG23150720220486641
|
15/07/2022
|
SARITA DAS
|
2410011013WL0025818
|
SARITA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040892
|
|
MRS SARITA DAS
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/306767
(LADUGAN)
|
2410011013NRG23150720220486643
|
15/07/2022
|
GHASIRAM PANIGRAHI
|
2410011013WL0025818
|
GHASIRAM PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040895
|
|
MR GHASIRAM PANIGRAHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/306767
(LADUGAN)
|
2410011013NRG23150720220486642
|
15/07/2022
|
RUKMANI PANIGRAHI
|
2410011013WL0025818
|
RUKMANI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040884
|
|
MRS RUKMANI PANIGRAHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/306768
(LADUGAN)
|
2410011013NRG23150720220486644
|
15/07/2022
|
MUKTA NAIK
|
2410011013WL0025818
|
MUKTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040881
|
|
MRS MUKTA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/306769
(LADUGAN)
|
2410011013NRG23150720220486645
|
15/07/2022
|
BALABNTI MAJHI
|
2410011013WL0025818
|
BALABNTI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040897
|
|
MRS BALABANTI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/306770
(LADUGAN)
|
2410011013NRG23150720220486646
|
15/07/2022
|
JAMUNA BAG
|
2410011013WL0025818
|
JAMUNA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040878
|
|
MISS JAMUNA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/306770
(LADUGAN)
|
2410011013NRG23150720220486647
|
15/07/2022
|
MURALI DHAR
|
2410011013WL0025818
|
MURALI DHAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040880
|
|
MR MURALIDHAR PANIGRAHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/30716
(LADUGAN)
|
2410011013NRG23150720220486648
|
15/07/2022
|
CHAMPA NAIK
|
2410011013WL0025818
|
CHAMPA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040896
|
|
MRS CHAMPA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011013NRG23150720220486650
|
15/07/2022
|
Mamina Das
|
2410011013WL0025818
|
Mamina Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040889
|
|
MRS MAMINA DAS
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-002/307723
(LADUGAN)
|
2410011013NRG23150720220486649
|
15/07/2022
|
Ratiranjan Das
|
2410011013WL0025818
|
Ratiranjan Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040877
|
|
MR RATIRANJAN DAS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-002/308694
(LADUGAN)
|
2410011013NRG23150720220486652
|
15/07/2022
|
PRASANTA DAS
|
2410011013WL0025818
|
PRASANTA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040874
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-002/308694
(LADUGAN)
|
2410011013NRG23150720220486651
|
15/07/2022
|
RENUKA DAS
|
2410011013WL0025818
|
RENUKA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040882
|
|
MRS RENUKA DAS
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-002/308695
(LADUGAN)
|
2410011013NRG23150720220486654
|
15/07/2022
|
KISHOR MAHANAND
|
2410011013WL0025818
|
KISHOR MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040894
|
|
MR KISHORE CHANDRA MAHANANDA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-002/308695
(LADUGAN)
|
2410011013NRG23150720220486653
|
15/07/2022
|
SUNANDA MAHANAND
|
2410011013WL0025818
|
SUNANDA MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040886
|
|
MRS SUNANDA MAHANANDA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-002/308696
(LADUGAN)
|
2410011013NRG23150720220486655
|
15/07/2022
|
PUSPANJALI MAHANAND
|
2410011013WL0025818
|
PUSPANJALI MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040883
|
|
MRS PUSPANJALI MAHANANDA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-002/4658
(LADUGAN)
|
2410011013NRG23150720220486656
|
15/07/2022
|
UDHABA BAG
|
2410011013WL0025818
|
UDHABA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040891
|
|
MR UDDHAB BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-005/306771
(LADUGAN)
|
2410011013NRG23150720220486659
|
15/07/2022
|
CHATURA MAJHI
|
2410011013WL0025818
|
CHATURA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040885
|
|
MR CHATURA MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-005/306771
(LADUGAN)
|
2410011013NRG23150720220486660
|
15/07/2022
|
PRABHATI PUJHARI
|
2410011013WL0025818
|
PRABHATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864040887
|
|
MISS PRABHATI PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|