|
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-10-011-002-001/17724
(BADPODA GUDA)
|
2410011002NRG23171120221290998
|
17/11/2022
|
ARAKHITA BAG
|
2410011002WL0053563
|
ARAKHITA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990381
|
|
MR ARAKSHIT BAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011002NRG23171120221291002
|
17/11/2022
|
AMRUT KANDA
|
2410011002WL0053563
|
AMRUT KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990401
|
|
MRS AMRUT KANDA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011002NRG23171120221291001
|
17/11/2022
|
TRINATH KANDA
|
2410011002WL0053563
|
TRINATH KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990383
|
|
MR TRINATH KANDA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/31050
(BADPODA GUDA)
|
2410011002NRG23171120221291004
|
17/11/2022
|
BUDE BAG
|
2410011002WL0053563
|
BUDE BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990403
|
|
MRS BUDE BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/31050
(BADPODA GUDA)
|
2410011002NRG23171120221291003
|
17/11/2022
|
TULA BAG
|
2410011002WL0053563
|
TULA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990388
|
|
MR TULA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/53
(BADPODA GUDA)
|
2410011002NRG23171120221291005
|
17/11/2022
|
GARUDA DALAPATI
|
2410011002WL0053563
|
GARUDA DALAPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990386
|
|
MR GARUD DALPATI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/53
(BADPODA GUDA)
|
2410011002NRG23171120221291006
|
17/11/2022
|
SUSHILA DALPATI
|
2410011002WL0053563
|
SUSHILA DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990384
|
|
MRS SUSILA DALPATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-002/15933
(BADPODA GUDA)
|
2410011002NRG23171120221291008
|
17/11/2022
|
CHANDRA BACHHA
|
2410011002WL0053563
|
CHANDRA BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990393
|
|
MRS CHANDRA BACHHA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-003/231436
(BADPODA GUDA)
|
2410011002NRG23171120221291010
|
17/11/2022
|
SITARAM NAIK
|
2410011002WL0053563
|
SITARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990391
|
|
MR SITARAM NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-003/2314511
(BADPODA GUDA)
|
2410011002NRG23171120221291012
|
17/11/2022
|
Nilendri Majhi
|
2410011002WL0053563
|
Nilendri Majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990405
|
|
MRS NILENDRI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-003/2314511
(BADPODA GUDA)
|
2410011002NRG23171120221291011
|
17/11/2022
|
RAJ KUMAR MAJHI
|
2410011002WL0053563
|
RAJ KUMAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990404
|
|
MR RAJ KUMAR MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011002NRG23171120221291015
|
17/11/2022
|
MANA CHANDI
|
2410011002WL0053563
|
MANA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990394
|
|
MRS MINE CHANDI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011002NRG23171120221291014
|
17/11/2022
|
MENA CHANDI
|
2410011002WL0053563
|
MENA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990396
|
|
MR MAN CHANDI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/30593
(BADPODA GUDA)
|
2410011002NRG23171120221291016
|
17/11/2022
|
PADMAN PUJHARI
|
2410011002WL0053563
|
PADMAN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990395
|
|
MR PADMAN PUJHARI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/30747
(BADPODA GUDA)
|
2410011002NRG23171120221291017
|
17/11/2022
|
BIRENDRA NIAL
|
2410011002WL0053563
|
BIRENDRA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990389
|
|
MR BIRENDRA NIAL
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/30747
(BADPODA GUDA)
|
2410011002NRG23171120221291018
|
17/11/2022
|
MADNA NIAL
|
2410011002WL0053563
|
MADNA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990399
|
|
MRS MADANA NIAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/30816
(BADPODA GUDA)
|
2410011002NRG23171120221291019
|
17/11/2022
|
SUPRIYA NAIK
|
2410011002WL0053563
|
SUPRIYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990390
|
|
MRS SUPRIYA NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/30843
(BADPODA GUDA)
|
2410011002NRG23171120221291020
|
17/11/2022
|
LALASINGH BAG
|
2410011002WL0053563
|
LALASINGH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990392
|
|
MR LALASINGH BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-003/30843
(BADPODA GUDA)
|
2410011002NRG23171120221291021
|
17/11/2022
|
PREMLATA BAG
|
2410011002WL0053563
|
PREMLATA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990398
|
|
MRS PREMALATA BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/30941
(BADPODA GUDA)
|
2410011002NRG23171120221291022
|
17/11/2022
|
SAJ PUJHARI
|
2410011002WL0053563
|
SAJ PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990400
|
|
MRS SAJ PUJHARI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-003/30987
(BADPODA GUDA)
|
2410011002NRG23171120221291023
|
17/11/2022
|
DAMBARUDHAR NAIK
|
2410011002WL0053563
|
DAMBARUDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990385
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-003/31042
(BADPODA GUDA)
|
2410011002NRG23171120221291024
|
17/11/2022
|
KANEK RAUT
|
2410011002WL0053563
|
KANEK RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990397
|
|
MS KANEK RAUTA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011002NRG23171120221291025
|
17/11/2022
|
NABADI NIAL
|
2410011002WL0053563
|
NABADI NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990382
|
|
MRS NABADI NIAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-003/31053
(BADPODA GUDA)
|
2410011002NRG23171120221291027
|
17/11/2022
|
BANITA NIAL
|
2410011002WL0053563
|
BANITA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990402
|
|
MRS BANITA NIAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-003/31053
(BADPODA GUDA)
|
2410011002NRG23171120221291026
|
17/11/2022
|
JUDHISHTIRA NIAL
|
2410011002WL0053563
|
JUDHISHTIRA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990387
|
|
MR JUDHISHTIRA NIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-002-001/23901
(BADPODA GUDA)
|
2410011002NRG23171120221291000
|
17/11/2022
|
HIRA NAG
|
2410011002WL0053563
|
HIRA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990406
|
|
HIRA NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-003/2314538
(BADPODA GUDA)
|
2410011002NRG23171120221291013
|
17/11/2022
|
LOKANATH PUJHARI
|
2410011002WL0053563
|
LOKANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990407
|
|
LOKANATH PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|