|
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-10-011-004-004/313435
(DAHAGAON)
|
2410011000NRG23071220221547574
|
07/12/2022
|
PRAMILA BAG
|
2410011WL0060523
|
PRAMILA BAG
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870714
|
|
PRAMILA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011000NRG23071220221547569
|
07/12/2022
|
SABITA NAIK
|
2410011WL0060523
|
SABITA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870716
|
|
MRS SABITA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314518
(DAHAGAON)
|
2410011000NRG23071220221547579
|
07/12/2022
|
GANTI NAG
|
2410011WL0060523
|
GANTI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870718
|
|
MRS GANTI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23071220221547582
|
07/12/2022
|
BIMBADHAR NAG
|
2410011WL0060523
|
BIMBADHAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870715
|
|
MR BIMBADHAR NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314742
(DAHAGAON)
|
2410011000NRG23071220221547589
|
07/12/2022
|
TRIBENDRAM NAG
|
2410011WL0060523
|
TRIBENDRAM NAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870719
|
|
MR TRIBENDRAM NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/804
(DAHAGAON)
|
2410011000NRG23071220221547591
|
07/12/2022
|
BHUBAN MAJHI
|
2410011WL0060523
|
BHUBAN MAJHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870717
|
|
MR AJAY KUMAR HALWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011000NRG23071220221547564
|
07/12/2022
|
JUGAL NAG
|
2410011WL0060523
|
JUGAL NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870731
|
|
MR JUGAL NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23071220221547565
|
07/12/2022
|
CHAITAN NAG
|
2410011WL0060523
|
CHAITAN NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870727
|
|
MR CHAITAN NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23071220221547566
|
07/12/2022
|
JAGAYA SINI NAG
|
2410011WL0060523
|
JAGAYA SINI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870728
|
|
MR CHAITAN NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-004/31211
(DAHAGAON)
|
2410011000NRG23071220221547567
|
07/12/2022
|
DRONA NAG
|
2410011WL0060523
|
DRONA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870723
|
|
MR DRONA NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-004/313431
(DAHAGAON)
|
2410011000NRG23071220221547571
|
07/12/2022
|
TULARAM NAG
|
2410011WL0060523
|
TULARAM NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870725
|
|
MR TULARAM NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011000NRG23071220221547572
|
07/12/2022
|
RIKHIRAM BAG
|
2410011WL0060523
|
RIKHIRAM BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870720
|
|
MR RIKHIRAM BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-004/314509
(DAHAGAON)
|
2410011000NRG23071220221547576
|
07/12/2022
|
BHADRASA NAG
|
2410011WL0060523
|
BHADRASA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870732
|
|
MR BHADRAS NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-004/314512
(DAHAGAON)
|
2410011000NRG23071220221547577
|
07/12/2022
|
DHANUCHANDRA BAG
|
2410011WL0060523
|
DHANUCHANDRA BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870729
|
|
MR DHANU CHANDRA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23071220221547583
|
07/12/2022
|
SAKUNTALA NAG
|
2410011WL0060523
|
SAKUNTALA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870724
|
|
MRS SAKUNTALA NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23071220221547584
|
07/12/2022
|
CHAITURAM NAG
|
2410011WL0060523
|
CHAITURAM NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870721
|
|
MR CHAITURAM NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23071220221547585
|
07/12/2022
|
GUPTESWAR NAG
|
2410011WL0060523
|
GUPTESWAR NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870730
|
|
MR GUPTESWAR NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23071220221547586
|
07/12/2022
|
BHIMA NAG
|
2410011WL0060523
|
BHIMA NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870722
|
|
MR BHIMA NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23071220221547588
|
07/12/2022
|
NABIN CHANDRA NAG
|
2410011WL0060523
|
NABIN CHANDRA NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870733
|
|
MR NABIN CHANDRA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23071220221547587
|
07/12/2022
|
PUSHPA NAG
|
2410011WL0060523
|
PUSHPA NAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870726
|
|
MRS PUSPA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23071220221547590
|
07/12/2022
|
Mahendra kumar majhi
|
2410011WL0060523
|
Mahendra kumar majhi
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285870734
|
|
MR MAHENDRA KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011000NRG23071220221547568
|
07/12/2022
|
BHUBANESWAR NAIK
|
2410011WL0060523
|
BHUBANESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870735
|
|
BHUBANESWAR NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-004/313430
(DAHAGAON)
|
2410011000NRG23071220221547570
|
07/12/2022
|
JHILI BAG
|
2410011WL0060523
|
JHILI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870739
|
|
JHILI BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011000NRG23071220221547573
|
07/12/2022
|
LALITA BAG
|
2410011WL0060523
|
LALITA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870737
|
|
LALITA BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-004/313436
(DAHAGAON)
|
2410011000NRG23071220221547575
|
07/12/2022
|
DEBAKI NAIK
|
2410011WL0060523
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870736
|
|
DEBAKI NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23071220221547578
|
07/12/2022
|
BANABIHARI NAG
|
2410011WL0060523
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870738
|
|
BANABIHARI NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23071220221547581
|
07/12/2022
|
CHANDINI NAIK
|
2410011WL0060523
|
CHANDINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870740
|
|
CHANDINI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23071220221547580
|
07/12/2022
|
SURESH NAIK
|
2410011WL0060523
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285870741
|
|
SURESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35520
|
35520
|
|
|
|
|
|
|
|