|
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-10-011-013-005/30779
(LADUGAN)
|
2410011013NRG23260520220177425
|
27/05/2022
|
BENUDHAR NAIK
|
2410011013WL0010760
|
BENUDHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369256
|
|
MR BENUDHAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-005/30779
(LADUGAN)
|
2410011013NRG23260520220177426
|
27/05/2022
|
PADMINI NAIK
|
2410011013WL0010760
|
PADMINI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369267
|
|
MRS PADMINI NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-005/307895
(LADUGAN)
|
2410011013NRG23260520220177427
|
27/05/2022
|
SANJIP DEEP
|
2410011013WL0010760
|
SANJIP DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369273
|
|
MR SANJIP DEEP
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-005/307897
(LADUGAN)
|
2410011013NRG23260520220177428
|
27/05/2022
|
CHANDRACHARAN HARPAL
|
2410011013WL0010760
|
CHANDRACHARAN HARPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369258
|
|
MR CHHANDACHARAN HARPAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-005/307901
(LADUGAN)
|
2410011013NRG23260520220177429
|
27/05/2022
|
KUNTI NAIK
|
2410011013WL0010760
|
KUNTI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369250
|
|
MRS KUNTILATA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-005/307915
(LADUGAN)
|
2410011013NRG23260520220177430
|
27/05/2022
|
JAYANTA HARPAL
|
2410011013WL0010760
|
JAYANTA HARPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369270
|
|
MR JAYANTA HARPAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-005/307917
(LADUGAN)
|
2410011013NRG23260520220177431
|
27/05/2022
|
DEBAKI BAG
|
2410011013WL0010760
|
DEBAKI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369252
|
|
MRS DRUPADI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-005/307936
(LADUGAN)
|
2410011013NRG23260520220177432
|
27/05/2022
|
DHANASINGH MAJHI
|
2410011013WL0010760
|
DHANASINGH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369259
|
|
MR DHANSINGH MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-005/307939
(LADUGAN)
|
2410011013NRG23260520220177433
|
27/05/2022
|
GAJAPATI NAIK
|
2410011013WL0010760
|
GAJAPATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369261
|
|
MR GAJAPATI NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-005/307940
(LADUGAN)
|
2410011013NRG23260520220177434
|
27/05/2022
|
PRAMILLA DEEP
|
2410011013WL0010760
|
PRAMILLA DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369269
|
|
MR PRAMILA DEEP
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-005/307941
(LADUGAN)
|
2410011013NRG23260520220177435
|
27/05/2022
|
SAIRENDRI NAIK
|
2410011013WL0010760
|
SAIRENDRI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369263
|
|
MRS SAIRANDRI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011013NRG23260520220177436
|
27/05/2022
|
KHANDITRA DEEP
|
2410011013WL0010760
|
KHANDITRA DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369260
|
|
MR KHANDITRA DEEP
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-005/307943
(LADUGAN)
|
2410011013NRG23260520220177437
|
27/05/2022
|
RANJEET DEEP
|
2410011013WL0010760
|
RANJEET DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369272
|
|
MR RANJEET DEEP
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-005/307948
(LADUGAN)
|
2410011013NRG23260520220177438
|
27/05/2022
|
GIRISH CHANDRA NAIK
|
2410011013WL0010760
|
GIRISH CHANDRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369245
|
|
MRS GIRISH CHANDRA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-005/307950
(LADUGAN)
|
2410011013NRG23260520220177439
|
27/05/2022
|
PALLAVI DEEP
|
2410011013WL0010760
|
PALLAVI DEEP
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369253
|
|
MRS PALLAVI DEEP
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-005/308411
(LADUGAN)
|
2410011013NRG23260520220177440
|
27/05/2022
|
RASMIRANJAN NAIK
|
2410011013WL0010760
|
RASMIRANJAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369266
|
|
MR RASMIRANJAN NIAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-005/308415
(LADUGAN)
|
2410011013NRG23260520220177441
|
27/05/2022
|
SAPUR NAIK
|
2410011013WL0010760
|
SAPUR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369257
|
|
MRS SAPURA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-005/308574
(LADUGAN)
|
2410011013NRG23260520220177442
|
27/05/2022
|
JAYASHREE NAIK
|
2410011013WL0010760
|
JAYASHREE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369248
|
|
MISS JAYASHREE NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-005/308575
(LADUGAN)
|
2410011013NRG23260520220177443
|
27/05/2022
|
PUSPANJALI NAIK
|
2410011013WL0010760
|
PUSPANJALI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369254
|
|
MRS PUSPANJALI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-005/308576
(LADUGAN)
|
2410011013NRG23260520220177444
|
27/05/2022
|
BHAWANI NAIK
|
2410011013WL0010760
|
BHAWANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369264
|
|
MRS BHABANI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-005/308580
(LADUGAN)
|
2410011013NRG23260520220177445
|
27/05/2022
|
KARTIKA NAIK
|
2410011013WL0010760
|
KARTIKA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369265
|
|
MR KARTIK NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-005/308580
(LADUGAN)
|
2410011013NRG23260520220177446
|
27/05/2022
|
SWARNA NAIK
|
2410011013WL0010760
|
SWARNA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369249
|
|
MRS SWARNN NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-005/308581
(LADUGAN)
|
2410011013NRG23260520220177447
|
27/05/2022
|
SANTARA ROUT
|
2410011013WL0010760
|
SANTARA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369251
|
|
MRS SANTARA ROUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011013NRG23260520220177448
|
27/05/2022
|
BILASINI HARPAL
|
2410011013WL0010760
|
BILASINI HARPAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369247
|
|
MISS BILASINI HARPAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-005/308703
(LADUGAN)
|
2410011013NRG23260520220177450
|
27/05/2022
|
SAMIR KUMAR NAIK
|
2410011013WL0010760
|
SAMIR KUMAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369246
|
|
MR SAMIR KUMAR NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-005/3149
(LADUGAN)
|
2410011013NRG23260520220177451
|
27/05/2022
|
MAHARAJI PARABHOE
|
2410011013WL0010760
|
MAHARAJI PARABHOE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369262
|
|
MR MAHARAJI PARABHOI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-005/3203
(LADUGAN)
|
2410011013NRG23260520220177452
|
27/05/2022
|
DASHARATHI ROUT
|
2410011013WL0010760
|
DASHARATHI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369268
|
|
MR DASARATH ROUT
|
()
|
|
28
|
KOKASARA
|
OR-10-011-013-005/3301
(LADUGAN)
|
2410011013NRG23260520220177453
|
27/05/2022
|
DHANANJAYA DH MAJHI
|
2410011013WL0010760
|
DHANANJAYA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369271
|
|
MR DHANANJAYA DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-013-005/308702
(LADUGAN)
|
2410011013NRG23260520220177449
|
27/05/2022
|
PRAMODINI HARPAL
|
2410011013WL0010760
|
PRAMODINI HARPAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881369255
|
|
MISS PROMODINI HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|