|
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-10-011-019-001/18440
(RENGALIPALI)
|
2410011019NRG23270520220182373
|
27/05/2022
|
LAL KUMAR BHOI
|
2410011019WL0011018
|
LAL KUMAR BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291655
|
|
MR LAL KUMAR BHOI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-019-001/18643
(RENGALIPALI)
|
2410011019NRG23270520220182376
|
27/05/2022
|
BHANUMATI PATRA
|
2410011019WL0011018
|
BHANUMATI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291663
|
|
MRS BHANUMATI PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-019-001/18811
(RENGALIPALI)
|
2410011019NRG23270520220182378
|
27/05/2022
|
KUNTALA BHOI
|
2410011019WL0011018
|
KUNTALA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291657
|
|
MRS KUNATALA BHOI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-019-001/18879
(RENGALIPALI)
|
2410011019NRG23270520220182379
|
27/05/2022
|
ANTARAM MAJHI
|
2410011019WL0011018
|
ANTARAM MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291650
|
|
MR ANTARAM MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-019-001/18983
(RENGALIPALI)
|
2410011019NRG23270520220182382
|
27/05/2022
|
BANSIDHAR KETAKI
|
2410011019WL0011018
|
BANSIDHAR KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291654
|
|
MR BANSIDHAR KETAKI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-019-001/18983
(RENGALIPALI)
|
2410011019NRG23270520220182383
|
27/05/2022
|
Gunamani Ketaki
|
2410011019WL0011018
|
Gunamani Ketaki
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291660
|
|
MRS GUNAMANI KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-019-001/22966
(RENGALIPALI)
|
2410011019NRG23270520220182384
|
27/05/2022
|
SUKRU MAJHI
|
2410011019WL0011018
|
SUKRU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291649
|
|
MRS REBATI MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-019-001/22983
(RENGALIPALI)
|
2410011019NRG23270520220182386
|
27/05/2022
|
REBATI MAJHI
|
2410011019WL0011018
|
REBATI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291656
|
|
MRS REBATI MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-019-001/23533
(RENGALIPALI)
|
2410011019NRG23270520220182387
|
27/05/2022
|
KEDAR MAJHI
|
2410011019WL0011018
|
KEDAR MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291648
|
|
MR KEDAR MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-019-001/284
(RENGALIPALI)
|
2410011019NRG23270520220182390
|
27/05/2022
|
JANANII PATRA
|
2410011019WL0011018
|
JANANII PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291662
|
|
MRS JANANI PATRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-019-001/303147
(RENGALIPALI)
|
2410011019NRG23270520220182391
|
27/05/2022
|
LAXMAN HANS
|
2410011019WL0011018
|
LAXMAN HANS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291664
|
|
MR LAXMAN HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-019-001/303189
(RENGALIPALI)
|
2410011019NRG23270520220182392
|
27/05/2022
|
Chandrabhanu majhi
|
2410011019WL0011018
|
Chandrabhanu majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291652
|
|
MR CHANDRABHANU MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-019-001/303192
(RENGALIPALI)
|
2410011019NRG23270520220182393
|
27/05/2022
|
Jhadeswar Bhoi
|
2410011019WL0011018
|
Jhadeswar Bhoi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291658
|
|
MR JHADESWAR BHOI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-019-001/317
(RENGALIPALI)
|
2410011019NRG23270520220182395
|
27/05/2022
|
GOURI BHOI
|
2410011019WL0011018
|
GOURI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291659
|
|
MRS SHRIMATI GOURI BHOI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-019-001/536
(RENGALIPALI)
|
2410011019NRG23270520220182399
|
27/05/2022
|
BASUMATI BHOI
|
2410011019WL0011018
|
BASUMATI BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291661
|
|
MRS BASHUMATI BHOI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-019-001/560
(RENGALIPALI)
|
2410011019NRG23270520220182400
|
27/05/2022
|
MUKUNDA BHOI
|
2410011019WL0011018
|
MUKUNDA BHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291653
|
|
MR MAKUNDA BHOI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-019-001/561
(RENGALIPALI)
|
2410011019NRG23270520220182401
|
27/05/2022
|
BIDYA DHARA PATRA
|
2410011019WL0011018
|
BIDYA DHARA PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291651
|
|
MR BIDYADHAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-019-001/18535
(RENGALIPALI)
|
2410011019NRG23270520220182375
|
27/05/2022
|
LALA MATI BHOI
|
2410011019WL0011018
|
LALA MATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1881291665
|
No Such Account
|
|
|
|
19
|
KOKASARA
|
OR-10-011-019-001/561
(RENGALIPALI)
|
2410011019NRG23270520220182402
|
27/05/2022
|
TAIBASILA PATRA
|
2410011019WL0011018
|
TAIBASILA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881291666
|
|
TAIBASILAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|