|
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-10-011-018-005/22919
(PHUPGAON)
|
2410011018NRG23060720220414307
|
06/07/2022
|
DURYODHAN SABAR
|
2410011018WL0023441
|
DURYODHAN SABAR
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810394
|
|
DURYODHAN SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG23060720220414321
|
06/07/2022
|
SHADANANA SABAR
|
2410011018WL0023441
|
SHADANANA SABAR
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810393
|
|
SHADANANA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-018-001/22443
(PHUPGAON)
|
2410011018NRG23060720220414283
|
06/07/2022
|
PRABIN GHEE
|
2410011018WL0023441
|
PRABIN GHEE
|
00354
|
PUNB0737500
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810395
|
|
PRABIN GHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-018-001/22443
(PHUPGAON)
|
2410011018NRG23060720220414282
|
06/07/2022
|
MUKUNDA GHEE
|
2410011018WL0023441
|
MUKUNDA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810374
|
|
MR MAKUND GHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-001/30415
(PHUPGAON)
|
2410011018NRG23060720220414284
|
06/07/2022
|
SAMIKHYA GHEE
|
2410011018WL0023441
|
SAMIKHYA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810360
|
|
MRS SAMIKHYA GHEE
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-001/3063692
(PHUPGAON)
|
2410011018NRG23060720220414287
|
06/07/2022
|
BHUMISUTA NAIK
|
2410011018WL0023441
|
BHUMISUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810364
|
|
MRS BHUMISUTA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-001/3063724
(PHUPGAON)
|
2410011018NRG23060720220414288
|
06/07/2022
|
PADAS GHI
|
2410011018WL0023441
|
PADAS GHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810370
|
|
MISS PADAS GHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011018NRG23060720220414292
|
06/07/2022
|
DEBAKI SABAR
|
2410011018WL0023441
|
DEBAKI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810398
|
|
MRS DEBAKI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/21416
(PHUPGAON)
|
2410011018NRG23060720220414294
|
06/07/2022
|
DHANESWAR SHABAR
|
2410011018WL0023441
|
DHANESWAR SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810361
|
|
MR DHANESWAR SHABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/22598
(PHUPGAON)
|
2410011018NRG23060720220414296
|
06/07/2022
|
HEMA SABAR
|
2410011018WL0023441
|
HEMA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810366
|
|
MRS HEMA SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/22612
(PHUPGAON)
|
2410011018NRG23060720220414297
|
06/07/2022
|
YAJNASENI SABAR
|
2410011018WL0023441
|
YAJNASENI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810354
|
|
MRS YAJNASENI SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/22686
(PHUPGAON)
|
2410011018NRG23060720220414299
|
06/07/2022
|
SUMANI SABAR
|
2410011018WL0023441
|
SUMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810367
|
|
MISS SUMANI SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/22788
(PHUPGAON)
|
2410011018NRG23060720220414300
|
06/07/2022
|
KUNJA SABAR
|
2410011018WL0023441
|
KUNJA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810368
|
|
MRS KUNJA SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/22802
(PHUPGAON)
|
2410011018NRG23060720220414301
|
06/07/2022
|
KOUSHALYA SABAR
|
2410011018WL0023441
|
KOUSHALYA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810373
|
|
MRS KOUSHALYA SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG23060720220414303
|
06/07/2022
|
TARINI SABAR
|
2410011018WL0023441
|
TARINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810359
|
|
MRS TARINI SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG23060720220414304
|
06/07/2022
|
TRINATH SABAR
|
2410011018WL0023441
|
TRINATH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810397
|
|
MR TRINATH SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/22919
(PHUPGAON)
|
2410011018NRG23060720220414308
|
06/07/2022
|
KHAGESWAR SABAR
|
2410011018WL0023441
|
KHAGESWAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810356
|
|
MR KHAGESWAR SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/27
(PHUPGAON)
|
2410011018NRG23060720220414311
|
06/07/2022
|
GAJINDRA SABAR
|
2410011018WL0023441
|
GAJINDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810396
|
|
MR GAJINDRA SABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011018NRG23060720220414313
|
06/07/2022
|
BASA SABAR
|
2410011018WL0023441
|
BASA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810355
|
|
MRS BASA SABAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011018NRG23060720220414314
|
06/07/2022
|
DALIMBA SABAR
|
2410011018WL0023441
|
DALIMBA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810357
|
|
MRS DALIMBA SABAR
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/3063632
(PHUPGAON)
|
2410011018NRG23060720220414315
|
06/07/2022
|
RAJANI SABAR
|
2410011018WL0023441
|
RAJANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810365
|
|
MISS RAJANI SABAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-005/3063704
(PHUPGAON)
|
2410011018NRG23060720220414318
|
06/07/2022
|
KAMARI SABAR
|
2410011018WL0023441
|
KAMARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810363
|
|
MRS KAMARI SABAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG23060720220414320
|
06/07/2022
|
PRANAB SABAR
|
2410011018WL0023441
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810362
|
|
MR PRANAB SABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-005/3063728
(PHUPGAON)
|
2410011018NRG23060720220414322
|
06/07/2022
|
SUSHILA SHABAR
|
2410011018WL0023441
|
SUSHILA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810358
|
|
MRS SUSHILA SHABAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011018NRG23060720220414323
|
06/07/2022
|
BANITA SABAR
|
2410011018WL0023441
|
BANITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810375
|
|
MISS BANITA SABAR
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011018NRG23060720220414324
|
06/07/2022
|
MAINA SABAR
|
2410011018WL0023441
|
MAINA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810372
|
|
MRS MAINA SABAR
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011018NRG23060720220414327
|
06/07/2022
|
JUDHISTIR SABAR
|
2410011018WL0023441
|
JUDHISTIR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810371
|
|
MR JUDHESTHI SABAR
|
()
|
|
28
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011018NRG23060720220414325
|
06/07/2022
|
KUNI SABAR
|
2410011018WL0023441
|
KUNI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810369
|
|
MISS KUNI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-018-001/30457
(PHUPGAON)
|
2410011018NRG23060720220414285
|
06/07/2022
|
ARJUN NAG
|
2410011018WL0023441
|
ARJUN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810376
|
|
MR ARJUN NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-005/24623
(PHUPGAON)
|
2410011018NRG23060720220414310
|
06/07/2022
|
INDRAMANI SABARA
|
2410011018WL0023441
|
INDRAMANI SABARA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810377
|
|
MR INDRAMANI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-018-001/3063692
(PHUPGAON)
|
2410011018NRG23060720220414286
|
06/07/2022
|
SUSHANTA NAIK
|
2410011018WL0023441
|
SUSHANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810383
|
|
SUSHANTA NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-018-001/3063726
(PHUPGAON)
|
2410011018NRG23060720220414289
|
06/07/2022
|
BHAKTARAM GHI
|
2410011018WL0023441
|
BHAKTARAM GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810385
|
|
BHAKTARAM GHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-018-001/924
(PHUPGAON)
|
2410011018NRG23060720220414290
|
06/07/2022
|
LALDEI GHI
|
2410011018WL0023441
|
LALDEI GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810386
|
|
LALDEI GHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-018-001/954
(PHUPGAON)
|
2410011018NRG23060720220414291
|
06/07/2022
|
THABIRA GHEE
|
2410011018WL0023441
|
THABIRA GHEE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810382
|
|
THABIRA GHEE
|
()
|
|
35
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011018NRG23060720220414293
|
06/07/2022
|
KHITIMANJARI SABAR
|
2410011018WL0023441
|
KHITIMANJARI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810392
|
|
KHITIMANJARI SABAR
|
()
|
|
36
|
KOKASARA
|
OR-10-011-018-005/22581
(PHUPGAON)
|
2410011018NRG23060720220414295
|
06/07/2022
|
KUMUNDA SABAR
|
2410011018WL0023441
|
KUMUNDA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810379
|
|
KUMUNDA SABAR
|
()
|
|
37
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG23060720220414302
|
06/07/2022
|
SADASIBA SABAR
|
2410011018WL0023441
|
SADASIBA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810380
|
|
SADASIBA SABAR
|
()
|
|
38
|
KOKASARA
|
OR-10-011-018-005/22919
(PHUPGAON)
|
2410011018NRG23060720220414309
|
06/07/2022
|
PADAMANI SABAR
|
2410011018WL0023441
|
PADAMANI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810387
|
|
PADAMANI SABAR
|
()
|
|
39
|
KOKASARA
|
OR-10-011-018-005/30522
(PHUPGAON)
|
2410011018NRG23060720220414312
|
06/07/2022
|
SUNA SABAR
|
2410011018WL0023441
|
SUNA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810389
|
|
SUNA SABAR
|
()
|
|
40
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011018NRG23060720220414317
|
06/07/2022
|
DROUPADEE SABAR
|
2410011018WL0023441
|
DROUPADEE SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810384
|
|
DROUPADEE SABAR
|
()
|
|
41
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011018NRG23060720220414316
|
06/07/2022
|
KISAN SABAR
|
2410011018WL0023441
|
KISAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810378
|
|
KISAN SABAR
|
()
|
|
42
|
KOKASARA
|
OR-10-011-018-005/3063708
(PHUPGAON)
|
2410011018NRG23060720220414319
|
06/07/2022
|
LAXMI SABAR
|
2410011018WL0023441
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810388
|
|
LAXMI SABAR
|
()
|
|
43
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011018NRG23060720220414326
|
06/07/2022
|
TILAKRAM SABAR
|
2410011018WL0023441
|
TILAKRAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810381
|
|
TILAKRAM SABAR
|
()
|
|
44
|
KOKASARA
|
OR-10-011-018-005/9117
(PHUPGAON)
|
2410011018NRG23060720220414329
|
06/07/2022
|
SABITA SABAR
|
2410011018WL0023441
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810390
|
|
SABITA SABAR
|
()
|
|
45
|
KOKASARA
|
OR-10-011-018-005/989
(PHUPGAON)
|
2410011018NRG23060720220414330
|
06/07/2022
|
KSHIRA SABAR
|
2410011018WL0023441
|
KSHIRA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966810391
|
|
KSHIRA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|