|
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-10-011-013-004/2643
(LADUGAN)
|
2410011000NRG23141020220976467
|
14/10/2022
|
ROHINI BHATRIA
|
2410011WL0044538
|
ROHINI BHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763896
|
|
MRS ROHINI BHARTIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-004/2809
(LADUGAN)
|
2410011000NRG23141020220976471
|
14/10/2022
|
BASU DHANGADA MAJHI
|
2410011WL0044538
|
BASU DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763887
|
|
MRS JASODA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-004/2809
(LADUGAN)
|
2410011000NRG23141020220976472
|
14/10/2022
|
JASODA DH MAJHI
|
2410011WL0044538
|
JASODA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763886
|
|
MRS JASODA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011000NRG23141020220976475
|
14/10/2022
|
BHAGBANA HANS
|
2410011WL0044538
|
BHAGBANA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763884
|
|
MR BHAGABAN HANS
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-004/2830
(LADUGAN)
|
2410011000NRG23141020220976474
|
14/10/2022
|
SUDARSANA HANSA
|
2410011WL0044538
|
SUDARSANA HANSA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763893
|
|
MR SUDARSAN HANS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-004/2838
(LADUGAN)
|
2410011000NRG23141020220976476
|
14/10/2022
|
CHINTAYEE DH MAJHI
|
2410011WL0044538
|
CHINTAYEE DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763899
|
|
MRS CHINTAYEE DHANGADA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23141020220976479
|
14/10/2022
|
JYOTISH BHARTIA
|
2410011WL0044538
|
JYOTISH BHARTIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763910
|
|
MR JYOTISH BHARTIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23141020220976478
|
14/10/2022
|
LALITA BHATRIA
|
2410011WL0044538
|
LALITA BHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763904
|
|
MR LALITA BHATRIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/2862
(LADUGAN)
|
2410011000NRG23141020220976477
|
14/10/2022
|
MANGALU BHATRIA
|
2410011WL0044538
|
MANGALU BHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763892
|
|
MR MANGALU BHATRIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/2932
(LADUGAN)
|
2410011000NRG23141020220976486
|
14/10/2022
|
DALIMBA NIAL
|
2410011WL0044538
|
DALIMBA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763885
|
|
MISS DALIMBA NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23141020220976487
|
14/10/2022
|
KAIBALYA PAN
|
2410011WL0044538
|
KAIBALYA PAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763888
|
|
MR KAIBAL PAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-004/2938
(LADUGAN)
|
2410011000NRG23141020220976488
|
14/10/2022
|
SEBATI PANA
|
2410011WL0044538
|
SEBATI PANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763901
|
|
MRS SEBATI PANA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-004/2959
(LADUGAN)
|
2410011000NRG23141020220976490
|
14/10/2022
|
TANKADHAR DURGA
|
2410011WL0044538
|
TANKADHAR DURGA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763897
|
|
MR TANKADHAR DURGA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-004/2999
(LADUGAN)
|
2410011000NRG23141020220976494
|
14/10/2022
|
KIMBADANTI CHHATRIA
|
2410011WL0044538
|
KIMBADANTI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763900
|
|
MRS KIMBADANTI CHHATRIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-004/30582
(LADUGAN)
|
2410011000NRG23141020220976497
|
14/10/2022
|
NEHA DH MAJHI
|
2410011WL0044538
|
NEHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763909
|
|
MRS NEHA DHANGADA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011000NRG23141020220976498
|
14/10/2022
|
BHUBANESWAR PANIGRAHI
|
2410011WL0044538
|
BHUBANESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763895
|
|
MR BHUBANESWAR PANIGRAHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011000NRG23141020220976499
|
14/10/2022
|
JOGENDRA PANIGRAHI
|
2410011WL0044538
|
JOGENDRA PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763903
|
|
MR JOGENDRA PANIGRAHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-013-004/307777
(LADUGAN)
|
2410011000NRG23141020220976500
|
14/10/2022
|
MEETARANI PANIGRAHI
|
2410011WL0044538
|
MEETARANI PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763898
|
|
MISS MEETARANI PANIGRAHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-013-004/307862
(LADUGAN)
|
2410011000NRG23141020220976501
|
14/10/2022
|
RUDRA PRASAD SAHU
|
2410011WL0044538
|
RUDRA PRASAD SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763889
|
|
MR RUDRA PRASAD SAHU
|
()
|
|
20
|
KOKASARA
|
OR-10-011-013-004/308724
(LADUGAN)
|
2410011000NRG23141020220976502
|
14/10/2022
|
NAMITA NIAL
|
2410011WL0044538
|
NAMITA NIAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763908
|
|
MISS NAMITA NIAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011000NRG23141020220976503
|
14/10/2022
|
HARABATI MAJHI
|
2410011WL0044538
|
HARABATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763907
|
|
MRS HARABATI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-013-004/308725
(LADUGAN)
|
2410011000NRG23141020220976504
|
14/10/2022
|
SUDARSHAN MAJHI
|
2410011WL0044538
|
SUDARSHAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763906
|
|
MRS HARABATI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-013-004/308743
(LADUGAN)
|
2410011000NRG23141020220976505
|
14/10/2022
|
MANISHA CHHATRIA
|
2410011WL0044538
|
MANISHA CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763905
|
|
MRS MANISHA CHHATRIA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-013-004/308757
(LADUGAN)
|
2410011000NRG23141020220976506
|
14/10/2022
|
KAMESWAR PANIGRAHI
|
2410011WL0044538
|
KAMESWAR PANIGRAHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763894
|
|
MR KAMESWAR PANIGRAHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-013-004/308761
(LADUGAN)
|
2410011000NRG23141020220976507
|
14/10/2022
|
DEEPAK CHHATRIA
|
2410011WL0044538
|
DEEPAK CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763891
|
|
MR DEEPAK CHHATRIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23141020220976508
|
14/10/2022
|
BIBHISANA DHANGADAMAJHI
|
2410011WL0044538
|
BIBHISANA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763911
|
|
MR BIBHISAN DH MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-013-004/790
(LADUGAN)
|
2410011000NRG23141020220976509
|
14/10/2022
|
SUREKHA DH MAJHI
|
2410011WL0044538
|
SUREKHA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763902
|
|
MRS SUREKHA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-013-004/2822
(LADUGAN)
|
2410011000NRG23141020220976473
|
14/10/2022
|
OMPRAKASH DHANGADAMAJHI
|
2410011WL0044538
|
OMPRAKASH DHANGADAMAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869763890
|
|
MR OMPRAKAS DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|