|
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-10-011-011-001/16
(KHUNTIA)
|
2410011000NRG23251120221402545
|
25/11/2022
|
shri GOLAP DHARUA
|
2410011WL0056495
|
shri GOLAP DHARUA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517912
|
|
SHRI GOLAP DHARUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011000NRG23251120221402551
|
25/11/2022
|
Kajal Patra
|
2410011WL0056495
|
Kajal Patra
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517911
|
|
MRS KAJAL PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/261
(KHUNTIA)
|
2410011000NRG23251120221402556
|
25/11/2022
|
Kaushalya Nag
|
2410011WL0056495
|
Kaushalya Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517913
|
|
MRS KAUSHALYA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/90807
(KHUNTIA)
|
2410011000NRG23251120221402578
|
25/11/2022
|
Purna chandra Rana
|
2410011WL0056495
|
Purna chandra Rana
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517909
|
|
MR PURNACHANDRA RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/90814
(KHUNTIA)
|
2410011000NRG23251120221402580
|
25/11/2022
|
KAMALSINGH PATRA
|
2410011WL0056495
|
KAMALSINGH PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517910
|
|
MR KAMAL SINGH PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-002/11431
(KHUNTIA)
|
2410011000NRG23251120221402588
|
25/11/2022
|
CHANDRIKA SINGH
|
2410011WL0056495
|
CHANDRIKA SINGH
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517914
|
|
MRS CHANDRIKA SINGH
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-004/90750
(KHUNTIA)
|
2410011000NRG23251120221402590
|
25/11/2022
|
HAMID DHARUA
|
2410011WL0056495
|
HAMID DHARUA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517908
|
|
MR HAMID DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-011-001/158
(KHUNTIA)
|
2410011000NRG23251120221402543
|
25/11/2022
|
harinath dharua
|
2410011WL0056495
|
harinath dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517922
|
|
MR HARINATH DHARUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/16
(KHUNTIA)
|
2410011000NRG23251120221402544
|
25/11/2022
|
JADU DHARUA
|
2410011WL0056495
|
JADU DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517924
|
|
MR JADU DHARUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/2011
(KHUNTIA)
|
2410011000NRG23251120221402546
|
25/11/2022
|
MOHIT DHARUA
|
2410011WL0056495
|
MOHIT DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517931
|
|
MR MOHIT DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/2013
(KHUNTIA)
|
2410011000NRG23251120221402548
|
25/11/2022
|
PREMLAL DHARUA
|
2410011WL0056495
|
PREMLAL DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
KOKASARA
|
OR-10-011-011-001/237
(KHUNTIA)
|
2410011000NRG23251120221402554
|
25/11/2022
|
RADHIKA HATI
|
2410011WL0056495
|
RADHIKA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517918
|
|
MRS RADHIKA HATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-001/261
(KHUNTIA)
|
2410011000NRG23251120221402555
|
25/11/2022
|
ARABINDA NAG
|
2410011WL0056495
|
ARABINDA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517934
|
|
MR ARABINDA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/30387
(KHUNTIA)
|
2410011000NRG23251120221402558
|
25/11/2022
|
PARESWAR DHARUA
|
2410011WL0056495
|
PARESWAR DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517944
|
|
MRS CHANCHALA DHARUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/30413
(KHUNTIA)
|
2410011000NRG23251120221402559
|
25/11/2022
|
BATSAI DHARUA
|
2410011WL0056495
|
BATSAI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
KOKASARA
|
OR-10-011-011-001/30413
(KHUNTIA)
|
2410011000NRG23251120221402560
|
25/11/2022
|
Debaki Dharu
|
2410011WL0056495
|
Debaki Dharu
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517940
|
|
MRS DEBAKI DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/30419
(KHUNTIA)
|
2410011000NRG23251120221402562
|
25/11/2022
|
Ratane Dharua
|
2410011WL0056495
|
Ratane Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517923
|
|
MRS RATANNE DHARUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/30419
(KHUNTIA)
|
2410011000NRG23251120221402561
|
25/11/2022
|
Rohit Dharua
|
2410011WL0056495
|
Rohit Dharua
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6765517928
|
|
MR ROHIT DHARUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011000NRG23251120221402565
|
25/11/2022
|
Dharmendra Dharua
|
2410011WL0056495
|
Dharmendra Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517926
|
|
MR DHARMENDRA DHARUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011000NRG23251120221402563
|
25/11/2022
|
Sayambar Dharua
|
2410011WL0056495
|
Sayambar Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517916
|
|
MR SAYAMBAR DHARUA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/30607
(KHUNTIA)
|
2410011000NRG23251120221402567
|
25/11/2022
|
SAPTAHAK DHARUA
|
2410011WL0056495
|
SAPTAHAK DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517917
|
|
MR HEMANTA DHARUA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/30607
(KHUNTIA)
|
2410011000NRG23251120221402566
|
25/11/2022
|
Suchitra Dharua
|
2410011WL0056495
|
Suchitra Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517920
|
|
MRS SUCHITRA DHARUA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/30699
(KHUNTIA)
|
2410011000NRG23251120221402568
|
25/11/2022
|
DHANSILA DHARUA
|
2410011WL0056495
|
DHANSILA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517919
|
|
MRS DHANASILA DHARUA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/90698
(KHUNTIA)
|
2410011000NRG23251120221402569
|
25/11/2022
|
DEBANANDA DHARUA
|
2410011WL0056495
|
DEBANANDA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517927
|
|
MR DEBANANDA DHARUA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/90698
(KHUNTIA)
|
2410011000NRG23251120221402570
|
25/11/2022
|
LOCHANI DHARUA
|
2410011WL0056495
|
LOCHANI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517925
|
|
MRS LOCHANI DHARUA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/90718
(KHUNTIA)
|
2410011000NRG23251120221402572
|
25/11/2022
|
Rima Anti
|
2410011WL0056495
|
Rima Anti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517935
|
|
MRS RIMA ANTI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-001/90744
(KHUNTIA)
|
2410011000NRG23251120221402573
|
25/11/2022
|
PABLITA DHARUA
|
2410011WL0056495
|
PABLITA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517933
|
|
MRS PABLITA DHARUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-001/90755
(KHUNTIA)
|
2410011000NRG23251120221402574
|
25/11/2022
|
Purandar Pota
|
2410011WL0056495
|
Purandar Pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517921
|
|
MR PURANDAR POTA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-001/90757
(KHUNTIA)
|
2410011000NRG23251120221402576
|
25/11/2022
|
Trinath Dharua
|
2410011WL0056495
|
Trinath Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517929
|
|
MR TRINATH DHARUA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-001/90765
(KHUNTIA)
|
2410011000NRG23251120221402577
|
25/11/2022
|
KHIRA DHARUA
|
2410011WL0056495
|
KHIRA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517939
|
|
MRS KHIRA DHARUA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-001/90881
(KHUNTIA)
|
2410011000NRG23251120221402583
|
25/11/2022
|
RADHIKA DHARUA
|
2410011WL0056495
|
RADHIKA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517941
|
|
MRS RADHIKA DHARUA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-001/90881
(KHUNTIA)
|
2410011000NRG23251120221402582
|
25/11/2022
|
RAMACHANDRA DHARUA
|
2410011WL0056495
|
RAMACHANDRA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517942
|
|
MR RAMACHANDRA DHARUA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-002/1116
(KHUNTIA)
|
2410011000NRG23251120221402586
|
25/11/2022
|
GOPINATH SINGH
|
2410011WL0056495
|
GOPINATH SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517943
|
|
MR GOPINATH SINGH
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-002/1116
(KHUNTIA)
|
2410011000NRG23251120221402585
|
25/11/2022
|
NIRA SINGH
|
2410011WL0056495
|
NIRA SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517937
|
|
MRS NIRA SINGH
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-002/90893
(KHUNTIA)
|
2410011000NRG23251120221402589
|
25/11/2022
|
BIDULATA SINGH
|
2410011WL0056495
|
BIDULATA SINGH
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517936
|
|
MRS BIDULATA SINGH
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011000NRG23251120221402591
|
25/11/2022
|
GIRIDHARI DHARUA
|
2410011WL0056495
|
GIRIDHARI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517932
|
|
MR GIRIDHARI DHARUA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011000NRG23251120221402592
|
25/11/2022
|
LIMA DHARUA
|
2410011WL0056495
|
LIMA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765517938
|
|
MRS LIMA DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011000NRG23251120221402550
|
25/11/2022
|
DHANAMATI PATRA
|
2410011WL0056495
|
DHANAMATI PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765517945
|
|
DHANAMATI PATRA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-011-001/30507
(KHUNTIA)
|
2410011000NRG23251120221402564
|
25/11/2022
|
Sabitri Dharua
|
2410011WL0056495
|
Sabitri Dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765517947
|
|
Sabitri Dharua
|
()
|
|
40
|
KOKASARA
|
OR-10-011-011-001/90714
(KHUNTIA)
|
2410011000NRG23251120221402571
|
25/11/2022
|
Nepura Dharua
|
2410011WL0056495
|
Nepura Dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765517948
|
|
Nepura Dharua
|
()
|
|
41
|
KOKASARA
|
OR-10-011-011-001/90755
(KHUNTIA)
|
2410011000NRG23251120221402575
|
25/11/2022
|
BALIKA DHARUA
|
2410011WL0056495
|
BALIKA DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765517949
|
|
BALIKA DHARUA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-011-001/90807
(KHUNTIA)
|
2410011000NRG23251120221402579
|
25/11/2022
|
Pratibha Rana
|
2410011WL0056495
|
Pratibha Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765517950
|
|
Pratibha Rana
|
()
|
|
43
|
KOKASARA
|
OR-10-011-011-001/90814
(KHUNTIA)
|
2410011000NRG23251120221402581
|
25/11/2022
|
NEELENDRI PATRO
|
2410011WL0056495
|
NEELENDRI PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765517946
|
|
NEELENDRI PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57054
|
57054
|
|
|
|
|
|
|
|