|
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-10-011-011-003/11309
(KHUNTIA)
|
2410011011NRG23311020221098571
|
31/10/2022
|
CHANDRAKALA POTA
|
2410011011WL0048363
|
CHANDRAKALA POTA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146270
|
|
CHANDRAKALA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23311020221098589
|
31/10/2022
|
Naba majhi
|
2410011011WL0048363
|
Naba majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146273
|
|
MR NAB MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011011NRG23311020221098600
|
31/10/2022
|
CHANDRA MAJHI
|
2410011011WL0048363
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146274
|
|
MR CHANDRA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23311020221098601
|
31/10/2022
|
TIBU POTA
|
2410011011WL0048363
|
TIBU POTA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384146272
|
|
MR TIBU MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/90746
(KHUNTIA)
|
2410011011NRG23311020221098602
|
31/10/2022
|
DURJODHAN MAJHI
|
2410011011WL0048363
|
DURJODHAN MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146271
|
|
MR DURJODHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011011NRG23311020221098568
|
31/10/2022
|
Lalita pota
|
2410011011WL0048363
|
Lalita pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146254
|
|
MRS LALITA POTA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/11300
(KHUNTIA)
|
2410011011NRG23311020221098569
|
31/10/2022
|
LAKSHYAPATI HATI
|
2410011011WL0048363
|
LAKSHYAPATI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146275
|
|
MR LAKAPATI HATI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/11329
(KHUNTIA)
|
2410011011NRG23311020221098574
|
31/10/2022
|
PARAMESWAR POTA
|
2410011011WL0048363
|
PARAMESWAR POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146279
|
|
MR PARAMESWAR POTA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011011NRG23311020221098577
|
31/10/2022
|
SANDHAR HATI
|
2410011011WL0048363
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146250
|
|
MR SANADHAR HATI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-003/11401
(KHUNTIA)
|
2410011011NRG23311020221098579
|
31/10/2022
|
INDRA POTA
|
2410011011WL0048363
|
INDRA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146248
|
|
MRS INDIRA POTA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/11417
(KHUNTIA)
|
2410011011NRG23311020221098581
|
31/10/2022
|
Sunadhar Pota
|
2410011011WL0048363
|
Sunadhar Pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146280
|
|
MR SHUNADHAR POTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/11422
(KHUNTIA)
|
2410011011NRG23311020221098583
|
31/10/2022
|
BASMATI CHHATRIA
|
2410011011WL0048363
|
BASMATI CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146267
|
|
MRS BASAMATI CHHATRIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-003/11422
(KHUNTIA)
|
2410011011NRG23311020221098584
|
31/10/2022
|
Loknath Chhatria
|
2410011011WL0048363
|
Loknath Chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146251
|
|
MR LOKANATH CHHATRIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/11422
(KHUNTIA)
|
2410011011NRG23311020221098582
|
31/10/2022
|
Thabir Chhatria
|
2410011011WL0048363
|
Thabir Chhatria
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146276
|
|
MR THABIR CHHATRIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-003/30420
(KHUNTIA)
|
2410011011NRG23311020221098585
|
31/10/2022
|
HEMAKANTI NAIK
|
2410011011WL0048363
|
HEMAKANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146283
|
|
MRS HEMAKANTI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-003/30579
(KHUNTIA)
|
2410011011NRG23311020221098586
|
31/10/2022
|
maheswar pota
|
2410011011WL0048363
|
maheswar pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146284
|
|
MR MAHESWAR POTA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-003/30580
(KHUNTIA)
|
2410011011NRG23311020221098587
|
31/10/2022
|
Bhajamani pota
|
2410011011WL0048363
|
Bhajamani pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146253
|
|
MRS BHOJAMANI POTA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23311020221098590
|
31/10/2022
|
LALITA MAJHI
|
2410011011WL0048363
|
LALITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146268
|
|
MRS LALITA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-003/331
(KHUNTIA)
|
2410011011NRG23311020221098592
|
31/10/2022
|
SABITA HATI
|
2410011011WL0048363
|
SABITA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146266
|
|
MRS SABITA HATI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-003/332
(KHUNTIA)
|
2410011011NRG23311020221098593
|
31/10/2022
|
Baikuntha Hati
|
2410011011WL0048363
|
Baikuntha Hati
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146257
|
|
MR BAIKUNTHA HATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-003/332
(KHUNTIA)
|
2410011011NRG23311020221098594
|
31/10/2022
|
PRAMADI HATI
|
2410011011WL0048363
|
PRAMADI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146265
|
|
MRS PRAMADI HATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-003/333
(KHUNTIA)
|
2410011011NRG23311020221098595
|
31/10/2022
|
JUGAL HATI
|
2410011011WL0048363
|
JUGAL HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146262
|
|
MR JUGAL HATI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-003/90727
(KHUNTIA)
|
2410011011NRG23311020221098599
|
31/10/2022
|
GANESH POTA
|
2410011011WL0048363
|
GANESH POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146282
|
|
MR GANESH POTA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-003/90746
(KHUNTIA)
|
2410011011NRG23311020221098603
|
31/10/2022
|
Ambikaa Maji
|
2410011011WL0048363
|
Ambikaa Maji
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146260
|
|
MRS AMBIKA MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-003/90789
(KHUNTIA)
|
2410011011NRG23311020221098604
|
31/10/2022
|
KABI MAJHI
|
2410011011WL0048363
|
KABI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146281
|
|
MR KABI MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-003/90832
(KHUNTIA)
|
2410011011NRG23311020221098605
|
31/10/2022
|
HEMANTA MAJHI
|
2410011011WL0048363
|
HEMANTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146249
|
|
MR HEMANT MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-003/90832
(KHUNTIA)
|
2410011011NRG23311020221098606
|
31/10/2022
|
KUNTALA MAJHI
|
2410011011WL0048363
|
KUNTALA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146256
|
|
MRS KUNTALA MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-003/90833
(KHUNTIA)
|
2410011011NRG23311020221098608
|
31/10/2022
|
BRUNDA MAJHI
|
2410011011WL0048363
|
BRUNDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146278
|
|
MRS BRUNDA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-003/90833
(KHUNTIA)
|
2410011011NRG23311020221098607
|
31/10/2022
|
PREMALAL MAJHI
|
2410011011WL0048363
|
PREMALAL MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146277
|
|
MR PREMLAL MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-003/90834
(KHUNTIA)
|
2410011011NRG23311020221098609
|
31/10/2022
|
KAMU HATI
|
2410011011WL0048363
|
KAMU HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146255
|
|
MR KAMU HATI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-003/90834
(KHUNTIA)
|
2410011011NRG23311020221098610
|
31/10/2022
|
URBASHI HATI
|
2410011011WL0048363
|
URBASHI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146264
|
|
MRS URBASHI HATI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-003/90842
(KHUNTIA)
|
2410011011NRG23311020221098611
|
31/10/2022
|
INDRA CHHATRIA
|
2410011011WL0048363
|
INDRA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146252
|
|
MRS INDRA CHHATRIA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-003/90843
(KHUNTIA)
|
2410011011NRG23311020221098612
|
31/10/2022
|
KRUSHNA CHANDRA HATI
|
2410011011WL0048363
|
KRUSHNA CHANDRA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146261
|
|
MR KRUSHNACHANDRA HATI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011011NRG23311020221098613
|
31/10/2022
|
GHANASHYAM HATI
|
2410011011WL0048363
|
GHANASHYAM HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146258
|
|
MR GHANASHYAM HATI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011011NRG23311020221098614
|
31/10/2022
|
PURNAMI HATI
|
2410011011WL0048363
|
PURNAMI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146259
|
|
MRS PURNAMI HATI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-003/90847
(KHUNTIA)
|
2410011011NRG23311020221098615
|
31/10/2022
|
SUDERSHAN DHARUA
|
2410011011WL0048363
|
SUDERSHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146263
|
|
MR SUDARSHAN DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-011-003/11329
(KHUNTIA)
|
2410011011NRG23311020221098575
|
31/10/2022
|
SARNA POTA
|
2410011011WL0048363
|
SARNA POTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384146269
|
|
SARNA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|