|
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-10-011-013-002/122
(LADUGAN)
|
2410011000NRG23300120232217750
|
30/01/2023
|
BISHNUPRIYA ROUT
|
2410011WL0078410
|
BISHNUPRIYA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827665
|
|
MRS BISHNUPRIYA ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-013-002/308014
(LADUGAN)
|
2410011000NRG23300120232217753
|
30/01/2023
|
DEBENDRA BACHHA
|
2410011WL0078410
|
DEBENDRA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827669
|
|
MR DEBENDRA BACHHA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-013-002/308014
(LADUGAN)
|
2410011000NRG23300120232217752
|
30/01/2023
|
JHIJI BACHHA
|
2410011WL0078410
|
JHIJI BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827671
|
|
MR JHIJI BACHHA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-013-002/3087122
(LADUGAN)
|
2410011000NRG23300120232217754
|
30/01/2023
|
BAKRU BACHHA
|
2410011WL0078410
|
BAKRU BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827667
|
|
MR BAKRU BACHHA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-013-002/3087123
(LADUGAN)
|
2410011000NRG23300120232217755
|
30/01/2023
|
JYOTIMAYEE JUED
|
2410011WL0078410
|
JYOTIMAYEE JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827662
|
|
MISS JYOTIMAYEE JUED
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3087125
(LADUGAN)
|
2410011000NRG23300120232217757
|
30/01/2023
|
RAJENDRA KUMAR BACHHA
|
2410011WL0078410
|
RAJENDRA KUMAR BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827657
|
|
MR RAJENDRA KUMAR BACHHA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-002/3087126
(LADUGAN)
|
2410011000NRG23300120232217758
|
30/01/2023
|
CHINMAYEE HANS
|
2410011WL0078410
|
CHINMAYEE HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827663
|
|
MISS CHINMAYEE HANS
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-002/3087127
(LADUGAN)
|
2410011000NRG23300120232217759
|
30/01/2023
|
MAMITA CHANDI
|
2410011WL0078410
|
MAMITA CHANDI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827670
|
|
MRS MAMITA CHANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-002/3087128
(LADUGAN)
|
2410011000NRG23300120232217760
|
30/01/2023
|
PUSPANJALI BACHHA
|
2410011WL0078410
|
PUSPANJALI BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827659
|
|
MRS PUSPANJALI BACHHA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-002/3087129
(LADUGAN)
|
2410011000NRG23300120232217761
|
30/01/2023
|
JOSHNA NAYAK
|
2410011WL0078410
|
JOSHNA NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827673
|
|
MRS JOSHNA NAYAK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-013-002/3087130
(LADUGAN)
|
2410011000NRG23300120232217762
|
30/01/2023
|
SHASMITA HANS
|
2410011WL0078410
|
SHASMITA HANS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827658
|
|
MRS SHASMITA HANS
|
()
|
|
12
|
KOKASARA
|
OR-10-011-013-002/3087131
(LADUGAN)
|
2410011000NRG23300120232217763
|
30/01/2023
|
ASHOK KUMAR DAS
|
2410011WL0078410
|
ASHOK KUMAR DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827660
|
|
MR ASHOK KUMAR DAS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-013-002/3676
(LADUGAN)
|
2410011000NRG23300120232217766
|
30/01/2023
|
MUKTA BACHHA
|
2410011WL0078410
|
MUKTA BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827664
|
|
MISS MUKTA BACHHA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-013-002/3676
(LADUGAN)
|
2410011000NRG23300120232217765
|
30/01/2023
|
SHANTI BACHHA
|
2410011WL0078410
|
SHANTI BACHHA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827666
|
|
MRS SHANTI BACHHA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-013-002/552
(LADUGAN)
|
2410011000NRG23300120232217769
|
30/01/2023
|
BHABANI PUJHARI
|
2410011WL0078410
|
BHABANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827672
|
|
MRS BHABANI PUJHARI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-013-002/552
(LADUGAN)
|
2410011000NRG23300120232217767
|
30/01/2023
|
MINA PUJHARI
|
2410011WL0078410
|
MINA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827668
|
|
MRS MINA PUJHARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-013-002/552
(LADUGAN)
|
2410011000NRG23300120232217768
|
30/01/2023
|
NIRANJAN PUJHARI
|
2410011WL0078410
|
NIRANJAN PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827661
|
|
MR NIRANJAN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-013-002/3087124
(LADUGAN)
|
2410011000NRG23300120232217756
|
30/01/2023
|
KABITA BACHHA
|
2410011WL0078410
|
KABITA BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123827674
|
|
KABITA BACHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|