|
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-10-011-004-004/314517
(DAHAGAON)
|
2410011004NRG23301120221460363
|
30/11/2022
|
SURENDRA NAG
|
2410011004WL0058017
|
SURENDRA NAG
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470763
|
|
MR SURENDRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011004NRG23301120221460356
|
30/11/2022
|
SABITA NAIK
|
2410011004WL0058017
|
SABITA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470724
|
|
MRS SABITA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314518
(DAHAGAON)
|
2410011004NRG23301120221460365
|
30/11/2022
|
GANTI NAG
|
2410011004WL0058017
|
GANTI NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470725
|
|
MRS GANTI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011004NRG23301120221460368
|
30/11/2022
|
BIMBADHAR NAG
|
2410011004WL0058017
|
BIMBADHAR NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470762
|
|
MR BIMBADHAR NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314525
(DAHAGAON)
|
2410011004NRG23301120221460371
|
30/11/2022
|
KALPANA HANSA
|
2410011004WL0058017
|
KALPANA HANSA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470727
|
|
MRS KALPANA HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314574
(DAHAGAON)
|
2410011004NRG23301120221460374
|
30/11/2022
|
KASTURA NAYAK
|
2410011004WL0058017
|
KASTURA NAYAK
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470726
|
|
MRS KASTURA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314742
(DAHAGAON)
|
2410011004NRG23301120221460385
|
30/11/2022
|
TRIBENDRAM NAG
|
2410011004WL0058017
|
TRIBENDRAM NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470728
|
|
MR TRIBENDRAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011004NRG23301120221460347
|
30/11/2022
|
durgaprasad nag
|
2410011004WL0058017
|
durgaprasad nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470743
|
|
MR DURGA PRASAD NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/30874
(DAHAGAON)
|
2410011004NRG23301120221460349
|
30/11/2022
|
DAYANIDHI BAG
|
2410011004WL0058017
|
DAYANIDHI BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470732
|
|
MR DAYANIDHI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-004/30875
(DAHAGAON)
|
2410011004NRG23301120221460350
|
30/11/2022
|
DAMUBAG
|
2410011004WL0058017
|
DAMUBAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470746
|
|
MR DAMU BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011004NRG23301120221460352
|
30/11/2022
|
JUGAL NAG
|
2410011004WL0058017
|
JUGAL NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470749
|
|
MR JUGAL NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-004/30931
(DAHAGAON)
|
2410011004NRG23301120221460351
|
30/11/2022
|
PARBATI NAG
|
2410011004WL0058017
|
PARBATI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470750
|
|
MRS PARBATI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011004NRG23301120221460353
|
30/11/2022
|
CHAITAN NAG
|
2410011004WL0058017
|
CHAITAN NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470741
|
|
MR CHAITAN NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011004NRG23301120221460354
|
30/11/2022
|
JAGAYA SINI NAG
|
2410011004WL0058017
|
JAGAYA SINI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470742
|
|
MR CHAITAN NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011004NRG23301120221460357
|
30/11/2022
|
RIKHIRAM BAG
|
2410011004WL0058017
|
RIKHIRAM BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470730
|
|
MR RIKHIRAM BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-004/314512
(DAHAGAON)
|
2410011004NRG23301120221460360
|
30/11/2022
|
DHANUCHANDRA BAG
|
2410011004WL0058017
|
DHANUCHANDRA BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470747
|
|
MR DHANU CHANDRA BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011004NRG23301120221460362
|
30/11/2022
|
Baidehi nag
|
2410011004WL0058017
|
Baidehi nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470738
|
|
MR DILLIP KUMAR NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-004/314517
(DAHAGAON)
|
2410011004NRG23301120221460364
|
30/11/2022
|
PARBATI NAG
|
2410011004WL0058017
|
PARBATI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470735
|
|
MRS PARBATI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011004NRG23301120221460369
|
30/11/2022
|
SAKUNTALA NAG
|
2410011004WL0058017
|
SAKUNTALA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470737
|
|
MRS SAKUNTALA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-004/314525
(DAHAGAON)
|
2410011004NRG23301120221460370
|
30/11/2022
|
RAJ HANSA
|
2410011004WL0058017
|
RAJ HANSA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470745
|
|
MR RAJ HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011004NRG23301120221460372
|
30/11/2022
|
GANESH NAG
|
2410011004WL0058017
|
GANESH NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470729
|
|
MR GANESH NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011004NRG23301120221460373
|
30/11/2022
|
HEMALATA NAG
|
2410011004WL0058017
|
HEMALATA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470744
|
|
MRS HEMANTI NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011004NRG23301120221460375
|
30/11/2022
|
ALEKHA CH. BAG
|
2410011004WL0058017
|
ALEKHA CH. BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470739
|
|
MR ALEKHA CHANDRA BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011004NRG23301120221460379
|
30/11/2022
|
kuntala nag
|
2410011004WL0058017
|
kuntala nag
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470736
|
|
MRS KUNTALA NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011004NRG23301120221460378
|
30/11/2022
|
Rahasha nag
|
2410011004WL0058017
|
Rahasha nag
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470731
|
|
MR RAHASA NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011004NRG23301120221460380
|
30/11/2022
|
CHAITURAM NAG
|
2410011004WL0058017
|
CHAITURAM NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470733
|
|
MR CHAITURAM NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011004NRG23301120221460381
|
30/11/2022
|
GUPTESWAR NAG
|
2410011004WL0058017
|
GUPTESWAR NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470748
|
|
MR GUPTESWAR NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011004NRG23301120221460382
|
30/11/2022
|
BHIMA NAG
|
2410011004WL0058017
|
BHIMA NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470734
|
|
MR BHIMA NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011004NRG23301120221460384
|
30/11/2022
|
NABIN CHANDRA NAG
|
2410011004WL0058017
|
NABIN CHANDRA NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470751
|
|
MR NABIN CHANDRA NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011004NRG23301120221460383
|
30/11/2022
|
PUSHPA NAG
|
2410011004WL0058017
|
PUSHPA NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470740
|
|
MRS PUSPA NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011004NRG23301120221460386
|
30/11/2022
|
Mahendra kumar majhi
|
2410011004WL0058017
|
Mahendra kumar majhi
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470752
|
|
MR MAHENDRA KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011004NRG23301120221460348
|
30/11/2022
|
NIRASH NAG
|
2410011004WL0058017
|
NIRASH NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470761
|
|
NIRASH NAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011004NRG23301120221460355
|
30/11/2022
|
BHUBANESWAR NAIK
|
2410011004WL0058017
|
BHUBANESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
09/12/2022
|
|
7023470753
|
No Such Account
|
|
|
|
34
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011004NRG23301120221460358
|
30/11/2022
|
LALITA BAG
|
2410011004WL0058017
|
LALITA BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470755
|
|
LALITA BAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-004/313436
(DAHAGAON)
|
2410011004NRG23301120221460359
|
30/11/2022
|
DEBAKI NAIK
|
2410011004WL0058017
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470754
|
|
DEBAKI NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011004NRG23301120221460361
|
30/11/2022
|
BANABIHARI NAG
|
2410011004WL0058017
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470756
|
|
BANABIHARI NAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011004NRG23301120221460367
|
30/11/2022
|
CHANDINI NAIK
|
2410011004WL0058017
|
CHANDINI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470758
|
|
CHANDINI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011004NRG23301120221460366
|
30/11/2022
|
SURESH NAIK
|
2410011004WL0058017
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470760
|
|
SURESH NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011004NRG23301120221460376
|
30/11/2022
|
BHABANI NAIK
|
2410011004WL0058017
|
BHABANI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
09/12/2022
|
|
7023470759
|
|
BHABANI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011004NRG23301120221460377
|
30/11/2022
|
BHAWANI NAIK
|
2410011004WL0058017
|
BHAWANI NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
09/12/2022
|
|
7023470757
|
|
BHAWANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|