|
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-10-011-011-001/10739
(KHUNTIA)
|
2410011011NRG23111120221210661
|
11/11/2022
|
MAHENDRA PATRA
|
2410011011WL0051517
|
MAHENDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019467
|
|
MR MAHINDRA PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10744
(KHUNTIA)
|
2410011011NRG23111120221210665
|
11/11/2022
|
DAMBARU PATRA
|
2410011011WL0051517
|
DAMBARU PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019470
|
|
MR DAMBARU PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10772
(KHUNTIA)
|
2410011011NRG23111120221210672
|
11/11/2022
|
Banita Gahir
|
2410011011WL0051517
|
Banita Gahir
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019434
|
|
MRS BANITA GAHIRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10932
(KHUNTIA)
|
2410011011NRG23111120221210688
|
11/11/2022
|
Bhupindra Sunani
|
2410011011WL0051517
|
Bhupindra Sunani
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019468
|
|
MR BHUPINDRA SUNANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23111120221210693
|
11/11/2022
|
PARAMESWAR PATRA
|
2410011011WL0051517
|
PARAMESWAR PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019433
|
|
MR PARAMESWARA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/164
(KHUNTIA)
|
2410011011NRG23111120221210697
|
11/11/2022
|
Chitrasen sunani
|
2410011011WL0051517
|
Chitrasen sunani
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019431
|
|
MR CHITRASEN SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23111120221210699
|
11/11/2022
|
ARJUN DURGA
|
2410011011WL0051517
|
ARJUN DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019432
|
|
MR ARJUN DURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/30671
(KHUNTIA)
|
2410011011NRG23111120221210705
|
11/11/2022
|
SARATHI DURGA
|
2410011011WL0051517
|
SARATHI DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019469
|
|
MR SARATHI DURGA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/30692
(KHUNTIA)
|
2410011011NRG23111120221210707
|
11/11/2022
|
Premasila Patra
|
2410011011WL0051517
|
Premasila Patra
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019436
|
|
MRS PREMSILA PATRO
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23111120221210713
|
11/11/2022
|
NAGA MASHRA
|
2410011011WL0051517
|
NAGA MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019471
|
|
MR NAG MASHRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/90895
(KHUNTIA)
|
2410011011NRG23111120221210715
|
11/11/2022
|
RINA DURGA
|
2410011011WL0051517
|
RINA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019435
|
|
MRS RINA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23111120221210664
|
11/11/2022
|
RATNI PATRA
|
2410011011WL0051517
|
RATNI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019465
|
|
MRS RATNI PATRA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-001/10744
(KHUNTIA)
|
2410011011NRG23111120221210666
|
11/11/2022
|
Yadumani Patro
|
2410011011WL0051517
|
Yadumani Patro
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019440
|
|
MR YADUMANI PATRO
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/10766
(KHUNTIA)
|
2410011011NRG23111120221210668
|
11/11/2022
|
DHANAMATI KHARSEL
|
2410011011WL0051517
|
DHANAMATI KHARSEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019449
|
|
MRS DHANMATI KHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/10836
(KHUNTIA)
|
2410011011NRG23111120221210673
|
11/11/2022
|
Pramila Durga
|
2410011011WL0051517
|
Pramila Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019441
|
|
MRS PRAMILA DURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/10841
(KHUNTIA)
|
2410011011NRG23111120221210674
|
11/11/2022
|
KRISHNA DHARUA
|
2410011011WL0051517
|
KRISHNA DHARUA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518019461
|
|
MR KRUSHNA DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/10841
(KHUNTIA)
|
2410011011NRG23111120221210675
|
11/11/2022
|
NALINI DHARUA
|
2410011011WL0051517
|
NALINI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019445
|
|
MRS NALINI DHARUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/10866
(KHUNTIA)
|
2410011011NRG23111120221210677
|
11/11/2022
|
PRAMILA DHARUA
|
2410011011WL0051517
|
PRAMILA DHARUA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518019439
|
|
MRS PRAMILA DHARUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/10874
(KHUNTIA)
|
2410011011NRG23111120221210680
|
11/11/2022
|
MANDAR DURGA
|
2410011011WL0051517
|
MANDAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019443
|
|
MR MANDAR DURGA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23111120221210682
|
11/11/2022
|
SAKUNTALA DURGA
|
2410011011WL0051517
|
SAKUNTALA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019462
|
|
MRS SANKUTALA DURGA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/10925
(KHUNTIA)
|
2410011011NRG23111120221210683
|
11/11/2022
|
ARUN DURGA
|
2410011011WL0051517
|
ARUN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019446
|
|
MR ARUN DURGA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011011NRG23111120221210686
|
11/11/2022
|
KAILASH CHANDRA SUNANI
|
2410011011WL0051517
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019466
|
|
MR KAILASH CHANDRA SUNANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23111120221210698
|
11/11/2022
|
Hari Durga
|
2410011011WL0051517
|
Hari Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019437
|
|
MR HARI DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23111120221210701
|
11/11/2022
|
RAECHAN DHARUA
|
2410011011WL0051517
|
RAECHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019447
|
|
MR RAECHAN DHARUA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/30639
(KHUNTIA)
|
2410011011NRG23111120221210704
|
11/11/2022
|
Bhakachan Rana
|
2410011011WL0051517
|
Bhakachan Rana
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019460
|
|
MR BHAKACHAN RANA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/30673
(KHUNTIA)
|
2410011011NRG23111120221210706
|
11/11/2022
|
PARASHAR DURGA
|
2410011011WL0051517
|
PARASHAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019438
|
|
MR PARASHAR DURGA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-001/90711
(KHUNTIA)
|
2410011011NRG23111120221210708
|
11/11/2022
|
Dalapat Durga
|
2410011011WL0051517
|
Dalapat Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019448
|
|
MR DALAPAT DURGA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23111120221210710
|
11/11/2022
|
Jayanti Dharua
|
2410011011WL0051517
|
Jayanti Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019464
|
|
MISS JAYANTI DHARUA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23111120221210709
|
11/11/2022
|
Sapura Dharua
|
2410011011WL0051517
|
Sapura Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019442
|
|
MRS SAPURA DHARUA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23111120221210716
|
11/11/2022
|
Jugeswar Patra
|
2410011011WL0051517
|
Jugeswar Patra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019463
|
|
MR JUGESWAR PATRA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-004/90861
(KHUNTIA)
|
2410011011NRG23111120221210718
|
11/11/2022
|
KAMALE PATRA
|
2410011011WL0051517
|
KAMALE PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019444
|
|
MRS KAMALE PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23111120221210663
|
11/11/2022
|
DHABALESWAR PATRA
|
2410011011WL0051517
|
DHABALESWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019451
|
|
DHABALESWAR PATRA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23111120221210681
|
11/11/2022
|
KHANDABA DURGA
|
2410011011WL0051517
|
KHANDABA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019459
|
|
KHANDABA DURGA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-001/10989
(KHUNTIA)
|
2410011011NRG23111120221210690
|
11/11/2022
|
SUTAYA DURGA
|
2410011011WL0051517
|
SUTAYA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019453
|
|
SUTAYA DURGA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23111120221210694
|
11/11/2022
|
ULLASA PATRA
|
2410011011WL0051517
|
ULLASA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019452
|
|
ULLASA PATRA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-001/156
(KHUNTIA)
|
2410011011NRG23111120221210696
|
11/11/2022
|
JASODHA DHARUA
|
2410011011WL0051517
|
JASODHA DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019457
|
|
JASODHA DHARUA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23111120221210702
|
11/11/2022
|
Jaimani Dharua
|
2410011011WL0051517
|
Jaimani Dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019458
|
|
Jaimani Dharua
|
()
|
|
38
|
KOKASARA
|
OR-10-011-011-001/30516
(KHUNTIA)
|
2410011011NRG23111120221210703
|
11/11/2022
|
USHA PATRA
|
2410011011WL0051517
|
USHA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019450
|
|
USHA PATRA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-011-001/90806
(KHUNTIA)
|
2410011011NRG23111120221210711
|
11/11/2022
|
Durmila Rana
|
2410011011WL0051517
|
Durmila Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019454
|
|
Durmila Rana
|
()
|
|
40
|
KOKASARA
|
OR-10-011-011-001/90806
(KHUNTIA)
|
2410011011NRG23111120221210712
|
11/11/2022
|
KANTI RANA
|
2410011011WL0051517
|
KANTI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019455
|
|
KANTI RANA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23111120221210714
|
11/11/2022
|
KANAK MASHRA
|
2410011011WL0051517
|
KANAK MASHRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019456
|
|
KANAK MASHRA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23111120221210717
|
11/11/2022
|
Ranjita Patra
|
2410011011WL0051517
|
Ranjita Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518019472
|
|
Ranjita Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|