|
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-10-011-013-002/307998
(LADUGAN)
|
2410011013NRG23050720220403573
|
05/07/2022
|
JAMUNA MAJHI
|
2410011013WL0022860
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743081
|
|
MRS JAMUNA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308435
(LADUGAN)
|
2410011013NRG23050720220403574
|
05/07/2022
|
SUDHIRA KUMAR SAHU
|
2410011013WL0022860
|
SUDHIRA KUMAR SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743095
|
|
MR SUDHIR KUMAR SAHU
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308449
(LADUGAN)
|
2410011013NRG23050720220403575
|
05/07/2022
|
ANAJANA PAN
|
2410011013WL0022860
|
ANAJANA PAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743084
|
|
MRS ANJANA PAN
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308459
(LADUGAN)
|
2410011013NRG23050720220403576
|
05/07/2022
|
BHAJAN HURIA
|
2410011013WL0022860
|
BHAJAN HURIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743089
|
|
MR BHAJAN HURIA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308506
(LADUGAN)
|
2410011013NRG23050720220403577
|
05/07/2022
|
SANTI CHHATRIA
|
2410011013WL0022860
|
SANTI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743086
|
|
MRS SHANTI CHHATRIA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308507
(LADUGAN)
|
2410011013NRG23050720220403578
|
05/07/2022
|
LAXMI CHHATRIA
|
2410011013WL0022860
|
LAXMI CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743085
|
|
MRS LAKSHMI CHHATRIA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308625
(LADUGAN)
|
2410011013NRG23050720220403579
|
05/07/2022
|
KUMAR BAG
|
2410011013WL0022860
|
KUMAR BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743088
|
|
MRS KUMARI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308634
(LADUGAN)
|
2410011013NRG23050720220403580
|
05/07/2022
|
SUSHANTA TANDI
|
2410011013WL0022860
|
SUSHANTA TANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743090
|
|
MR SUSHANTA TANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308636
(LADUGAN)
|
2410011013NRG23050720220403581
|
05/07/2022
|
HARIPRIYA BAG
|
2410011013WL0022860
|
HARIPRIYA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743094
|
|
MISS HARIPRIYA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-003/30391
(LADUGAN)
|
2410011013NRG23050720220403583
|
05/07/2022
|
GURA NAG
|
2410011013WL0022860
|
GURA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743092
|
|
MR GURUBARI NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-003/30391
(LADUGAN)
|
2410011013NRG23050720220403582
|
05/07/2022
|
LOKANATH NAG
|
2410011013WL0022860
|
LOKANATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743093
|
|
MR GURUBARI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-003/308308
(LADUGAN)
|
2410011013NRG23050720220403584
|
05/07/2022
|
JAYADHAR NAG
|
2410011013WL0022860
|
JAYADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743082
|
|
MR GAYADHAR NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-003/308310
(LADUGAN)
|
2410011013NRG23050720220403585
|
05/07/2022
|
ANITA NAG
|
2410011013WL0022860
|
ANITA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743096
|
|
MR ANITA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-003/308311
(LADUGAN)
|
2410011013NRG23050720220403586
|
05/07/2022
|
MADANA NAG
|
2410011013WL0022860
|
MADANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743083
|
|
MRS MADNA NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-003/308313
(LADUGAN)
|
2410011013NRG23050720220403587
|
05/07/2022
|
KUSUMA BAG
|
2410011013WL0022860
|
KUSUMA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743087
|
|
MRS KUSUM BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-003/7115
(LADUGAN)
|
2410011013NRG23050720220403588
|
05/07/2022
|
SURENDRA SORI
|
2410011013WL0022860
|
SURENDRA SORI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743080
|
|
MR SURENDRA SORI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-003/7170
(LADUGAN)
|
2410011013NRG23050720220403589
|
05/07/2022
|
GHANA NAG
|
2410011013WL0022860
|
GHANA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916743091
|
|
MR FALUGUNI DALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|