|
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-10-011-007-002/30509
(GAMBHARIGUDA)
|
2410011000NRG23130920220785600
|
28/10/2022
|
BHABITA KUMAR
|
2410011WL0037992
|
BHABITA KUMAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384328716
|
|
MR BHABITA KUMAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23130920220785601
|
28/10/2022
|
Aswin Kumar kharsel
|
2410011WL0037992
|
Aswin Kumar kharsel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384328714
|
|
MR ASWIN KUMAR SATNAMI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23080920220772425
|
28/10/2022
|
Aswin Kumar kharsel
|
2410011WL0037437
|
Aswin Kumar kharsel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384328713
|
|
MR ASWIN KUMAR SATNAMI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23260820220724180
|
28/10/2022
|
Rasmita kharsel
|
2410011WL0035401
|
Rasmita kharsel
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384328717
|
|
MRS RASHMITA KHARSEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-003/7164
(LADUGAN)
|
2410011000NRG23071020220926167
|
28/10/2022
|
SUMITRA MAJHI
|
2410011WL0042969
|
SUMITRA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384328712
|
No Such Account
|
|
|
|
6
|
KOKASARA
|
OR-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23250820220721937
|
28/10/2022
|
RUPE NAIK
|
2410011WL0035296
|
RUPE NAIK
|
00415
|
SBIN0005570
|
666
|
666
|
Rejected
|
11/11/2022
|
|
6384328715
|
Account closed
|
|
|
|
7
|
KOKASARA
|
OR-10-011-014-003/4950864
(MAHIMA)
|
2410011000NRG23270720220566668
|
28/10/2022
|
Kuntala bishi
|
2410011WL0028966
|
Kuntala bishi
|
00415
|
SBIN0005570
|
666
|
666
|
Rejected
|
11/11/2022
|
|
6384328718
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-002-002/906
(BADPODA GUDA)
|
2410011000NRG23200620220308254
|
28/10/2022
|
KESHABA NAIK
|
2410011WL0017746
|
KESHABA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384328719
|
|
MR KESHABA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-005-001/9888
(DALGUMA)
|
2410011000NRG23280620220361904
|
28/10/2022
|
DUSHMANTA NAG
|
2410011WL0020711
|
DUSHMANTA NAG
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
11/11/2022
|
|
6384328702
|
|
MR DIBAKAR NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-005-002/25616
(DALGUMA)
|
2410011000NRG23280620220361905
|
28/10/2022
|
MUKTESWAR ROTI
|
2410011WL0020711
|
MUKTESWAR ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Rejected
|
11/11/2022
|
|
6384328704
|
No Such Account
|
|
|
|
11
|
KOKASARA
|
OR-10-011-005-002/25616
(DALGUMA)
|
2410011000NRG23130920220787739
|
28/10/2022
|
MUKTESWAR ROTI
|
2410011WL0038185
|
MUKTESWAR ROTI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384328705
|
No Such Account
|
|
|
|
12
|
KOKASARA
|
OR-10-011-005-002/26169
(DALGUMA)
|
2410011000NRG23200620220308253
|
28/10/2022
|
NUADEI ROTI
|
2410011WL0017746
|
NUADEI ROTI
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
11/11/2022
|
|
6384328703
|
|
MRS NUADEI ROTI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-005-002/3112472
(DALGUMA)
|
2410011000NRG23130920220787738
|
28/10/2022
|
Susila punji
|
2410011WL0038185
|
Susila punji
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384328720
|
No Such Account
|
|
|
|
14
|
KOKASARA
|
OR-10-011-007-003/12839
(GAMBHARIGUDA)
|
2410011000NRG23270720220563313
|
28/10/2022
|
Rasmita kharsel
|
2410011WL0028812
|
Rasmita kharsel
|
00415
|
SBIN0006119
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384328722
|
No Such Account
|
|
|
|
15
|
KOKASARA
|
OR-10-011-010-002/394307
(KAUDOLA)
|
2410011000NRG23010820220594068
|
28/10/2022
|
debaraj rana
|
2410011WL0030121
|
debaraj rana
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384328721
|
No Such Account
|
|
|
|
16
|
KOKASARA
|
OR-10-011-017-002/30923
(MUSAPALI)
|
2410011000NRG23011020220896062
|
28/10/2022
|
KAIKEYA MASHRA
|
2410011WL0042068
|
KAIKEYA MASHRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384328723
|
|
MRS KAIKEYA MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12063
|
12063
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-004-001/313383
(DAHAGAON)
|
2410011000NRG23200920220815641
|
28/10/2022
|
DEBARAJ NAIK
|
2410011WL0039409
|
DEBARAJ NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384328706
|
|
MISS HEMALATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-007-003/30531
(GAMBHARIGUDA)
|
2410011000NRG23070720220419753
|
28/10/2022
|
Debaki hans
|
2410011WL0023642
|
Debaki hans
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384328708
|
No Such Account
|
|
|
|
19
|
KOKASARA
|
OR-10-011-007-003/30531
(GAMBHARIGUDA)
|
2410011000NRG23080920220772426
|
28/10/2022
|
Dropad Hans
|
2410011WL0037437
|
Dropad Hans
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6384328710
|
No Such Account
|
|
|
|
20
|
KOKASARA
|
OR-10-011-007-003/30531
(GAMBHARIGUDA)
|
2410011000NRG23130920220785602
|
28/10/2022
|
Dropad Hans
|
2410011WL0037992
|
Dropad Hans
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384328711
|
No Such Account
|
|
|
|
21
|
KOKASARA
|
OR-10-011-010-001/394358
(KAUDOLA)
|
2410011000NRG23240620220333130
|
28/10/2022
|
bhujabal pari
|
2410011WL0019038
|
bhujabal pari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384328709
|
|
bhujabal pari
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/11157
(KHUNTIA)
|
2410011000NRG23270720220563456
|
28/10/2022
|
PITABASA RANA
|
2410011WL0028821
|
PITABASA RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384328707
|
|
PITABASA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31377
|
31377
|
|
|
|
|
|
|
|