|
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-10-011-018-005/3063710
(PHUPGAON)
|
2410011000NRG23270620220354384
|
27/06/2022
|
SHADANANA SABAR
|
2410011WL0020322
|
SHADANANA SABAR
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140906
|
|
SHADANANASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-001/22443
(PHUPGAON)
|
2410011000NRG23270620220354345
|
27/06/2022
|
MUKUNDA GHEE
|
2410011WL0020322
|
MUKUNDA GHEE
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140934
|
|
MR MAKUND GHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-001/3063692
(PHUPGAON)
|
2410011000NRG23270620220354348
|
27/06/2022
|
BHUMISUTA NAIK
|
2410011WL0020322
|
BHUMISUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140924
|
|
MRS BHUMISUTA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011000NRG23270620220354350
|
27/06/2022
|
DEBAKI SABAR
|
2410011WL0020322
|
DEBAKI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140909
|
|
MRS DEBAKI SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/21422
(PHUPGAON)
|
2410011000NRG23270620220354352
|
27/06/2022
|
AMAR SABAR
|
2410011WL0020322
|
AMAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140911
|
|
MR AMAR SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22598
(PHUPGAON)
|
2410011000NRG23270620220354354
|
27/06/2022
|
HEMA SABAR
|
2410011WL0020322
|
HEMA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140926
|
|
MRS HEMA SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/22612
(PHUPGAON)
|
2410011000NRG23270620220354356
|
27/06/2022
|
YAJNASENI SABAR
|
2410011WL0020322
|
YAJNASENI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140910
|
|
MRS YAJNASENI SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/22686
(PHUPGAON)
|
2410011000NRG23270620220354358
|
27/06/2022
|
SUMANI SABAR
|
2410011WL0020322
|
SUMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140927
|
|
MISS SUMANI SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/22788
(PHUPGAON)
|
2410011000NRG23270620220354359
|
27/06/2022
|
KUNJA SABAR
|
2410011WL0020322
|
KUNJA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140928
|
|
MRS KUNJA SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/22802
(PHUPGAON)
|
2410011000NRG23270620220354360
|
27/06/2022
|
KOUSHALYA SABAR
|
2410011WL0020322
|
KOUSHALYA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140933
|
|
MRS KOUSHALYA SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011000NRG23270620220354362
|
27/06/2022
|
TARINI SABAR
|
2410011WL0020322
|
TARINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140920
|
|
MRS TARINI SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011000NRG23270620220354363
|
27/06/2022
|
TRINATH SABAR
|
2410011WL0020322
|
TRINATH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140908
|
|
MR TRINATH SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/24614
(PHUPGAON)
|
2410011000NRG23270620220354367
|
27/06/2022
|
BABITA SABAR
|
2410011WL0020322
|
BABITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140937
|
|
MRS BABITA SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/27
(PHUPGAON)
|
2410011000NRG23270620220354369
|
27/06/2022
|
GAJINDRA SABAR
|
2410011WL0020322
|
GAJINDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140907
|
|
MR GAJINDRA SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011000NRG23270620220354371
|
27/06/2022
|
BASA SABAR
|
2410011WL0020322
|
BASA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140912
|
|
MRS BASA SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011000NRG23270620220354372
|
27/06/2022
|
DALIMBA SABAR
|
2410011WL0020322
|
DALIMBA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140914
|
|
MRS DALIMBA SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/3063632
(PHUPGAON)
|
2410011000NRG23270620220354373
|
27/06/2022
|
RAJANI SABAR
|
2410011WL0020322
|
RAJANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140925
|
|
MISS RAJANI SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011000NRG23270620220354374
|
27/06/2022
|
JAYANTI SABAR
|
2410011WL0020322
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140917
|
|
MRS JAYANTI SABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011000NRG23270620220354375
|
27/06/2022
|
MANORANJAN SABAR
|
2410011WL0020322
|
MANORANJAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140936
|
|
MR MANORANJAN SABAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011000NRG23270620220354377
|
27/06/2022
|
HEMANANDA SABAR
|
2410011WL0020322
|
HEMANANDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140923
|
|
MR HEMANANDA SABAR
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/3063704
(PHUPGAON)
|
2410011000NRG23270620220354379
|
27/06/2022
|
KAMARI SABAR
|
2410011WL0020322
|
KAMARI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140922
|
|
MRS KAMARI SABAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-005/3063709
(PHUPGAON)
|
2410011000NRG23270620220354381
|
27/06/2022
|
GOUTAM SABAR
|
2410011WL0020322
|
GOUTAM SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140913
|
|
MR GOUTAM SABAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-005/3063709
(PHUPGAON)
|
2410011000NRG23270620220354382
|
27/06/2022
|
MUKUNDA SABAR
|
2410011WL0020322
|
MUKUNDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140930
|
|
MR MUKUNDA SABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011000NRG23270620220354383
|
27/06/2022
|
PRANAB SABAR
|
2410011WL0020322
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140921
|
|
MR PRANAB SABAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-005/3063728
(PHUPGAON)
|
2410011000NRG23270620220354385
|
27/06/2022
|
SUSHILA SHABAR
|
2410011WL0020322
|
SUSHILA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140916
|
|
MRS SUSHILA SHABAR
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-005/3063729
(PHUPGAON)
|
2410011000NRG23270620220354386
|
27/06/2022
|
NIRASH SABAR
|
2410011WL0020322
|
NIRASH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140915
|
|
MISS NIRASH SABAR
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011000NRG23270620220354387
|
27/06/2022
|
BANITA SABAR
|
2410011WL0020322
|
BANITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140935
|
|
MISS BANITA SABAR
|
()
|
|
28
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011000NRG23270620220354388
|
27/06/2022
|
MAINA SABAR
|
2410011WL0020322
|
MAINA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140932
|
|
MRS MAINA SABAR
|
()
|
|
29
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011000NRG23270620220354391
|
27/06/2022
|
JUDHISTIR SABAR
|
2410011WL0020322
|
JUDHISTIR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140931
|
|
MR JUDHESTHI SABAR
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011000NRG23270620220354389
|
27/06/2022
|
KUNI SABAR
|
2410011WL0020322
|
KUNI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140929
|
|
MISS KUNI SABAR
|
()
|
|
31
|
KOKASARA
|
OR-10-011-018-005/30660
(PHUPGAON)
|
2410011000NRG23270620220354392
|
27/06/2022
|
NAMITA SABAR
|
2410011WL0020322
|
NAMITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140953
|
|
MISS NAMITA SABAR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-018-005/30681
(PHUPGAON)
|
2410011000NRG23270620220354393
|
27/06/2022
|
JASHOBANTI SABAR
|
2410011WL0020322
|
JASHOBANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140919
|
|
MISS JASHOBANTI SABAR
|
()
|
|
33
|
KOKASARA
|
OR-10-011-018-005/9162
(PHUPGAON)
|
2410011000NRG23270620220354396
|
27/06/2022
|
DHANANJAY MUNDA
|
2410011WL0020322
|
DHANANJAY MUNDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140918
|
|
MR DHANANJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-018-001/30457
(PHUPGAON)
|
2410011000NRG23270620220354346
|
27/06/2022
|
ARJUN NAG
|
2410011WL0020322
|
ARJUN NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140938
|
|
MR ARJUN NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-018-005/22940
(PHUPGAON)
|
2410011000NRG23270620220354366
|
27/06/2022
|
DALIMB SABAR
|
2410011WL0020322
|
DALIMB SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140940
|
|
MRS DALIMB SABAR
|
()
|
|
36
|
KOKASARA
|
OR-10-011-018-005/24623
(PHUPGAON)
|
2410011000NRG23270620220354368
|
27/06/2022
|
INDRAMANI SABARA
|
2410011WL0020322
|
INDRAMANI SABARA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140939
|
|
MR INDRAMANI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-018-001/3063692
(PHUPGAON)
|
2410011000NRG23270620220354347
|
27/06/2022
|
SUSHANTA NAIK
|
2410011WL0020322
|
SUSHANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140945
|
|
SUSHANTANAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-018-001/924
(PHUPGAON)
|
2410011000NRG23270620220354349
|
27/06/2022
|
LALDEI GHI
|
2410011WL0020322
|
LALDEI GHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140947
|
|
LALDEIGHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011000NRG23270620220354351
|
27/06/2022
|
KHITIMANJARI SABAR
|
2410011WL0020322
|
KHITIMANJARI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140952
|
|
KHITIMANJARISABAR
|
()
|
|
40
|
KOKASARA
|
OR-10-011-018-005/22581
(PHUPGAON)
|
2410011000NRG23270620220354353
|
27/06/2022
|
KUMUNDA SABAR
|
2410011WL0020322
|
KUMUNDA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140942
|
|
KUMUNDASABAR
|
()
|
|
41
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011000NRG23270620220354361
|
27/06/2022
|
SADASIBA SABAR
|
2410011WL0020322
|
SADASIBA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140943
|
|
SADASIBASABAR
|
()
|
|
42
|
KOKASARA
|
OR-10-011-018-005/30522
(PHUPGAON)
|
2410011000NRG23270620220354370
|
27/06/2022
|
SUNA SABAR
|
2410011WL0020322
|
SUNA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140949
|
|
SUNASABAR
|
()
|
|
43
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011000NRG23270620220354378
|
27/06/2022
|
DROUPADEE SABAR
|
2410011WL0020322
|
DROUPADEE SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140946
|
|
DROUPADEESABAR
|
()
|
|
44
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011000NRG23270620220354376
|
27/06/2022
|
KISAN SABAR
|
2410011WL0020322
|
KISAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140941
|
|
KISANSABAR
|
()
|
|
45
|
KOKASARA
|
OR-10-011-018-005/3063708
(PHUPGAON)
|
2410011000NRG23270620220354380
|
27/06/2022
|
LAXMI SABAR
|
2410011WL0020322
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140948
|
|
LAXMISABAR
|
()
|
|
46
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011000NRG23270620220354390
|
27/06/2022
|
TILAKRAM SABAR
|
2410011WL0020322
|
TILAKRAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140944
|
|
TILAKRAMSABAR
|
()
|
|
47
|
KOKASARA
|
OR-10-011-018-005/9117
(PHUPGAON)
|
2410011000NRG23270620220354395
|
27/06/2022
|
SABITA SABAR
|
2410011WL0020322
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140950
|
|
SABITASABAR
|
()
|
|
48
|
KOKASARA
|
OR-10-011-018-005/989
(PHUPGAON)
|
2410011000NRG23270620220354397
|
27/06/2022
|
KSHIRA SABAR
|
2410011WL0020322
|
KSHIRA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609140951
|
|
KSHIRASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|