|
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-10-011-013-002/30571
(LADUGAN)
|
2410011000NRG23151120221250264
|
15/11/2022
|
JAMUNA MAJHI
|
2410011WL0052488
|
JAMUNA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280607
|
|
MRS JAMUNA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308043
(LADUGAN)
|
2410011000NRG23151120221250265
|
15/11/2022
|
DUTIKA RAUT
|
2410011WL0052488
|
DUTIKA RAUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280606
|
|
MRS DUTIKA RAUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308088
(LADUGAN)
|
2410011000NRG23151120221250266
|
15/11/2022
|
PANKAJIN MAJHI
|
2410011WL0052488
|
PANKAJIN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280596
|
|
MRS PANKAJINI MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/308779
(LADUGAN)
|
2410011000NRG23151120221250267
|
15/11/2022
|
MADHUSMITA MAJHI
|
2410011WL0052488
|
MADHUSMITA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280602
|
|
MRS MADHUSMITA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/308784
(LADUGAN)
|
2410011000NRG23151120221250268
|
15/11/2022
|
Santilata patra
|
2410011WL0052488
|
Santilata patra
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280603
|
|
MRS SHANTILATA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/308785
(LADUGAN)
|
2410011000NRG23151120221250269
|
15/11/2022
|
Tarulata patra
|
2410011WL0052488
|
Tarulata patra
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280610
|
|
MRS TARULATA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/308786
(LADUGAN)
|
2410011000NRG23151120221250270
|
15/11/2022
|
Bhama patra
|
2410011WL0052488
|
Bhama patra
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280609
|
|
MRS BHAMA PATRA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011000NRG23151120221250292
|
15/11/2022
|
ARAKHITA PATRA
|
2410011WL0052490
|
ARAKHITA PATRA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280599
|
|
MR ARKHIT PATRA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011000NRG23151120221250291
|
15/11/2022
|
JASHOBANTI PATRA
|
2410011WL0052490
|
JASHOBANTI PATRA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280604
|
|
MRS JASHOBANTI PATRA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/308787
(LADUGAN)
|
2410011000NRG23151120221250293
|
15/11/2022
|
MOHINI PATRA
|
2410011WL0052490
|
MOHINI PATRA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280605
|
|
MISS MOHINI PATRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-003/7105
(LADUGAN)
|
2410011000NRG23151120221250294
|
15/11/2022
|
GAJINDRA BAG
|
2410011WL0052490
|
GAJINDRA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280597
|
|
MRS LAXMI BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-003/7105
(LADUGAN)
|
2410011000NRG23151120221250295
|
15/11/2022
|
LAXMI BAG
|
2410011WL0052490
|
LAXMI BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
21/11/2022
|
|
6579280598
|
|
MRS LAXMI BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23151120221250216
|
15/11/2022
|
Tankadhar naik
|
2410011WL0052484
|
Tankadhar naik
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280594
|
|
MRS BIMALA KOLTHIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-003/395018
(MAHIMA)
|
2410011000NRG23151120221250217
|
15/11/2022
|
Debaraj rana
|
2410011WL0052484
|
Debaraj rana
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280600
|
|
MR DEBARAJA RANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23151120221250218
|
15/11/2022
|
SUDAM KOLATHIA
|
2410011WL0052484
|
SUDAM KOLATHIA
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280601
|
|
MR SUDAM KOLTHIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23151120221250224
|
15/11/2022
|
Harischandra bishi
|
2410011WL0052484
|
Harischandra bishi
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280595
|
|
MR HARISHCHANDRA BISHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23151120221250223
|
15/11/2022
|
Kshyama bishi
|
2410011WL0052484
|
Kshyama bishi
|
00415
|
SBIN0005570
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280608
|
|
MRS KSHYAMA BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-014-003/4950860
(MAHIMA)
|
2410011000NRG23151120221250221
|
15/11/2022
|
Kamala naik
|
2410011WL0052484
|
Kamala naik
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280612
|
|
MRS KAMALA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-003/4950860
(MAHIMA)
|
2410011000NRG23151120221250222
|
15/11/2022
|
Madhuri naik
|
2410011WL0052484
|
Madhuri naik
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280611
|
|
MISS MADHURI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23151120221250220
|
15/11/2022
|
Binapani chalan
|
2410011WL0052484
|
Binapani chalan
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280613
|
|
MRS BINAPANI CHALAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23151120221250219
|
15/11/2022
|
Dambarudhar naik
|
2410011WL0052484
|
Dambarudhar naik
|
00415
|
SBIN0006605
|
222
|
222
|
Processed
|
21/11/2022
|
|
6579280614
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|