|
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-10-011-013-002/308023
(LADUGAN)
|
2410011000NRG23100120231990437
|
10/01/2023
|
KUMUDINI GOPAL
|
2410011WL0073070
|
KUMUDINI GOPAL
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183549
|
|
MRS KUMUDINI GOPAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/3086895
(LADUGAN)
|
2410011000NRG23100120231990438
|
10/01/2023
|
BARSHA PANIGRAHI
|
2410011WL0073070
|
BARSHA PANIGRAHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183546
|
|
MISS BARSHA PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/3086896
(LADUGAN)
|
2410011000NRG23100120231990439
|
10/01/2023
|
MAMATA MAJHI
|
2410011WL0073070
|
MAMATA MAJHI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183551
|
|
MISS MAMATA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3086897
(LADUGAN)
|
2410011000NRG23100120231990440
|
10/01/2023
|
JAGNYASENI THAKUR
|
2410011WL0073070
|
JAGNYASENI THAKUR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183545
|
|
MRS PRATIMA THAKUR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3086899
(LADUGAN)
|
2410011000NRG23100120231990441
|
10/01/2023
|
PANKAJINI JUED
|
2410011WL0073070
|
PANKAJINI JUED
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183558
|
|
MRS PANKAJINI JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3086901
(LADUGAN)
|
2410011000NRG23100120231990442
|
10/01/2023
|
MALAYA KUMAR BAG
|
2410011WL0073070
|
MALAYA KUMAR BAG
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183559
|
|
MR MALAYA KUMAR BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3086902
(LADUGAN)
|
2410011000NRG23100120231990443
|
10/01/2023
|
RUDRA BAG
|
2410011WL0073070
|
RUDRA BAG
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183544
|
|
MR RUDRA PRASAD BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3086904
(LADUGAN)
|
2410011000NRG23100120231990444
|
10/01/2023
|
JHANSIRANI KETAKI
|
2410011WL0073070
|
JHANSIRANI KETAKI
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183553
|
|
MISS JHANSIRANI KETAKI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3086906
(LADUGAN)
|
2410011000NRG23100120231990445
|
10/01/2023
|
KUNTILATA THAKUR
|
2410011WL0073070
|
KUNTILATA THAKUR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183547
|
|
MISS KUNTILATA THAKUR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3086909
(LADUGAN)
|
2410011000NRG23100120231990446
|
10/01/2023
|
GAYATRI PATEL
|
2410011WL0073070
|
GAYATRI PATEL
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183554
|
|
MISS GAYATRI PATEL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3086910
(LADUGAN)
|
2410011000NRG23100120231990447
|
10/01/2023
|
PRIYANKA JUED
|
2410011WL0073070
|
PRIYANKA JUED
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183548
|
|
MISS PRIYANKA JUED
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3086911
(LADUGAN)
|
2410011000NRG23100120231990448
|
10/01/2023
|
NIKITA THAKUR
|
2410011WL0073070
|
NIKITA THAKUR
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183552
|
|
MISS NIKITA THAKUR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/3086913
(LADUGAN)
|
2410011000NRG23100120231990449
|
10/01/2023
|
NITU PATEL
|
2410011WL0073070
|
NITU PATEL
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183555
|
|
MISS NITU PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3086914
(LADUGAN)
|
2410011000NRG23100120231990450
|
10/01/2023
|
PUJA JUED
|
2410011WL0073070
|
PUJA JUED
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183556
|
|
MISS PUJA JUED
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/3086915
(LADUGAN)
|
2410011000NRG23100120231990451
|
10/01/2023
|
KABITA JUED
|
2410011WL0073070
|
KABITA JUED
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183560
|
|
MISS KABITA JUED
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/4093
(LADUGAN)
|
2410011000NRG23100120231990452
|
10/01/2023
|
NABAJA JAL
|
2410011WL0073070
|
NABAJA JAL
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183550
|
|
MRS NABAJA JAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/3086887
(LADUGAN)
|
2410011000NRG23100120231990453
|
10/01/2023
|
BELAMATI KHARSEL
|
2410011WL0073070
|
BELAMATI KHARSEL
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
24/02/2023
|
|
9119183557
|
|
MRS BELAMATI KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|