|
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)
|
2410011000NRG23211120221330736
|
21/11/2022
|
SURENDRA NAG
|
2410011WL0054676
|
SURENDRA NAG
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618942
|
|
MR SURENDRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011000NRG23211120221330729
|
21/11/2022
|
SABITA NAIK
|
2410011WL0054676
|
SABITA NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618944
|
|
MRS SABITA NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314518
(DAHAGAON)
|
2410011000NRG23211120221330738
|
21/11/2022
|
GANTI NAG
|
2410011WL0054676
|
GANTI NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618945
|
|
MRS GANTI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23211120221330741
|
21/11/2022
|
BIMBADHAR NAG
|
2410011WL0054676
|
BIMBADHAR NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618943
|
|
MR BIMBADHAR NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314525
(DAHAGAON)
|
2410011000NRG23211120221330744
|
21/11/2022
|
KALPANA HANSA
|
2410011WL0054676
|
KALPANA HANSA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618910
|
|
MRS KALPANA HANSA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314574
(DAHAGAON)
|
2410011000NRG23211120221330747
|
21/11/2022
|
KASTURA NAYAK
|
2410011WL0054676
|
KASTURA NAYAK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618907
|
|
MRS KASTURA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314574
(DAHAGAON)
|
2410011000NRG23211120221330748
|
21/11/2022
|
SURESH NAYAK
|
2410011WL0054676
|
SURESH NAYAK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618904
|
|
MR SURESH NAYAK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23211120221330750
|
21/11/2022
|
MITIHILA BAG
|
2410011WL0054676
|
MITIHILA BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618908
|
|
MRS MITHILA BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/314742
(DAHAGAON)
|
2410011000NRG23211120221330760
|
21/11/2022
|
TRIBENDRAM NAG
|
2410011WL0054676
|
TRIBENDRAM NAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618912
|
|
MR TRIBENDRAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23211120221330721
|
21/11/2022
|
durgaprasad nag
|
2410011WL0054676
|
durgaprasad nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618918
|
|
MR DURGA PRASAD NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-004/30874
(DAHAGAON)
|
2410011000NRG23211120221330723
|
21/11/2022
|
DAYANIDHI BAG
|
2410011WL0054676
|
DAYANIDHI BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618905
|
|
MR DAYANIDHI BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-004/30875
(DAHAGAON)
|
2410011000NRG23211120221330724
|
21/11/2022
|
DAMUBAG
|
2410011WL0054676
|
DAMUBAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618919
|
|
MR DAMU BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23211120221330726
|
21/11/2022
|
CHAITAN NAG
|
2410011WL0054676
|
CHAITAN NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618915
|
|
MR CHAITAN NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23211120221330727
|
21/11/2022
|
JAGAYA SINI NAG
|
2410011WL0054676
|
JAGAYA SINI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618916
|
|
MR CHAITAN NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011000NRG23211120221330730
|
21/11/2022
|
RIKHIRAM BAG
|
2410011WL0054676
|
RIKHIRAM BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618906
|
|
MR RIKHIRAM BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-004/314512
(DAHAGAON)
|
2410011000NRG23211120221330733
|
21/11/2022
|
DHANUCHANDRA BAG
|
2410011WL0054676
|
DHANUCHANDRA BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618921
|
|
MR DHANU CHANDRA BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23211120221330735
|
21/11/2022
|
Baidehi nag
|
2410011WL0054676
|
Baidehi nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618932
|
|
MR DILLIP KUMAR NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-004/314517
(DAHAGAON)
|
2410011000NRG23211120221330737
|
21/11/2022
|
PARBATI NAG
|
2410011WL0054676
|
PARBATI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618922
|
|
MRS PARBATI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23211120221330742
|
21/11/2022
|
SAKUNTALA NAG
|
2410011WL0054676
|
SAKUNTALA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618923
|
|
MRS SAKUNTALA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-004/314525
(DAHAGAON)
|
2410011000NRG23211120221330743
|
21/11/2022
|
RAJ HANSA
|
2410011WL0054676
|
RAJ HANSA
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618927
|
|
MR RAJ HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011000NRG23211120221330745
|
21/11/2022
|
GANESH NAG
|
2410011WL0054676
|
GANESH NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618909
|
|
MR GANESH NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011000NRG23211120221330746
|
21/11/2022
|
HEMALATA NAG
|
2410011WL0054676
|
HEMALATA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618925
|
|
MRS HEMANTI NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23211120221330749
|
21/11/2022
|
ALEKHA CH. BAG
|
2410011WL0054676
|
ALEKHA CH. BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618924
|
|
MR ALEKHA CHANDRA BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23211120221330754
|
21/11/2022
|
kuntala nag
|
2410011WL0054676
|
kuntala nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618926
|
|
MRS KUNTALA NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23211120221330753
|
21/11/2022
|
Rahasha nag
|
2410011WL0054676
|
Rahasha nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618911
|
|
MR RAHASA NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23211120221330755
|
21/11/2022
|
CHAITURAM NAG
|
2410011WL0054676
|
CHAITURAM NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618913
|
|
MR CHAITURAM NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23211120221330756
|
21/11/2022
|
GUPTESWAR NAG
|
2410011WL0054676
|
GUPTESWAR NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618929
|
|
MR GUPTESWAR NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23211120221330757
|
21/11/2022
|
BHIMA NAG
|
2410011WL0054676
|
BHIMA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618914
|
|
MR BHIMA NAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23211120221330759
|
21/11/2022
|
NABIN CHANDRA NAG
|
2410011WL0054676
|
NABIN CHANDRA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618930
|
|
MR NABIN CHANDRA NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23211120221330758
|
21/11/2022
|
PUSHPA NAG
|
2410011WL0054676
|
PUSHPA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618928
|
|
MRS PUSPA NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23211120221330761
|
21/11/2022
|
Mahendra kumar majhi
|
2410011WL0054676
|
Mahendra kumar majhi
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618931
|
|
MR MAHENDRA KUMAR MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23211120221330762
|
21/11/2022
|
Sasmita Majhi
|
2410011WL0054676
|
Sasmita Majhi
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618933
|
|
MR RAJESH KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23211120221330722
|
21/11/2022
|
NIRASH NAG
|
2410011WL0054676
|
NIRASH NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618920
|
|
NIRASH NAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-004-004/30930
(DAHAGAON)
|
2410011000NRG23211120221330725
|
21/11/2022
|
ASTAMI NAG
|
2410011WL0054676
|
ASTAMI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618917
|
|
ASTAMI NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-004/31244
(DAHAGAON)
|
2410011000NRG23211120221330728
|
21/11/2022
|
BHUBANESWAR NAIK
|
2410011WL0054676
|
BHUBANESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Rejected
|
26/11/2022
|
|
6672618934
|
No Such Account
|
|
|
|
36
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011000NRG23211120221330731
|
21/11/2022
|
LALITA BAG
|
2410011WL0054676
|
LALITA BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618935
|
|
LALITA BAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-004-004/313436
(DAHAGAON)
|
2410011000NRG23211120221330732
|
21/11/2022
|
DEBAKI NAIK
|
2410011WL0054676
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618936
|
|
DEBAKI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23211120221330734
|
21/11/2022
|
BANABIHARI NAG
|
2410011WL0054676
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618937
|
|
BANABIHARI NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23211120221330740
|
21/11/2022
|
CHANDINI NAIK
|
2410011WL0054676
|
CHANDINI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618938
|
|
CHANDINI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23211120221330739
|
21/11/2022
|
SURESH NAIK
|
2410011WL0054676
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618939
|
|
SURESH NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23211120221330751
|
21/11/2022
|
BHABANI NAIK
|
2410011WL0054676
|
BHABANI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618940
|
|
BHABANI NAIK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23211120221330752
|
21/11/2022
|
BHAWANI NAIK
|
2410011WL0054676
|
BHAWANI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672618941
|
|
BHAWANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|