|
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-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23311020221098390
|
31/10/2022
|
BIMBADHAR NAG
|
2410011WL0048361
|
BIMBADHAR NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350877
|
|
MR BIMBADHAR NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23311020221098395
|
31/10/2022
|
MITIHILA BAG
|
2410011WL0048361
|
MITIHILA BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350879
|
|
MRS MITHILA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23311020221098396
|
31/10/2022
|
SAROJ KUMAR BAG
|
2410011WL0048361
|
SAROJ KUMAR BAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350878
|
|
MR SAROJ KUMAR BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314742
(DAHAGAON)
|
2410011000NRG23311020221098407
|
31/10/2022
|
TRIBENDRAM NAG
|
2410011WL0048361
|
TRIBENDRAM NAG
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350880
|
|
MR TRIBENDRAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23311020221098377
|
31/10/2022
|
durgaprasad nag
|
2410011WL0048361
|
durgaprasad nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350892
|
|
MR DURGA PRASAD NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23311020221098379
|
31/10/2022
|
DEBAKI NAG
|
2410011WL0048361
|
DEBAKI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350891
|
|
MRS DEBAKI NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-004/30874
(DAHAGAON)
|
2410011000NRG23311020221098381
|
31/10/2022
|
DAYANIDHI BAG
|
2410011WL0048361
|
DAYANIDHI BAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350882
|
|
MR DAYANIDHI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23311020221098384
|
31/10/2022
|
CHAITAN NAG
|
2410011WL0048361
|
CHAITAN NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350889
|
|
MR CHAITAN NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23311020221098385
|
31/10/2022
|
JAGAYA SINI NAG
|
2410011WL0048361
|
JAGAYA SINI NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350890
|
|
MR CHAITAN NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23311020221098387
|
31/10/2022
|
Baidehi nag
|
2410011WL0048361
|
Baidehi nag
|
00415
|
SBIN0006605
|
666
|
666
|
Rejected
|
11/11/2022
|
|
6384350894
|
No Such Account
|
|
|
|
11
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23311020221098391
|
31/10/2022
|
SAKUNTALA NAG
|
2410011WL0048361
|
SAKUNTALA NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350886
|
|
MRS SAKUNTALA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011000NRG23311020221098392
|
31/10/2022
|
GANESH NAG
|
2410011WL0048361
|
GANESH NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350881
|
|
MR GANESH NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011000NRG23311020221098393
|
31/10/2022
|
HEMALATA NAG
|
2410011WL0048361
|
HEMALATA NAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350893
|
|
MRS HEMANTI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23311020221098394
|
31/10/2022
|
ALEKHA CH. BAG
|
2410011WL0048361
|
ALEKHA CH. BAG
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350887
|
|
MR ALEKHA CHANDRA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23311020221098401
|
31/10/2022
|
kuntala nag
|
2410011WL0048361
|
kuntala nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350885
|
|
MRS KUNTALA NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23311020221098400
|
31/10/2022
|
Rahasha nag
|
2410011WL0048361
|
Rahasha nag
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350876
|
|
MR RAHASA NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23311020221098402
|
31/10/2022
|
CHAITURAM NAG
|
2410011WL0048361
|
CHAITURAM NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350883
|
|
MR CHAITURAM NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23311020221098403
|
31/10/2022
|
GUPTESWAR NAG
|
2410011WL0048361
|
GUPTESWAR NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350895
|
|
MR GUPTESWAR NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23311020221098404
|
31/10/2022
|
BHIMA NAG
|
2410011WL0048361
|
BHIMA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350884
|
|
MR BHIMA NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23311020221098406
|
31/10/2022
|
NABIN CHANDRA NAG
|
2410011WL0048361
|
NABIN CHANDRA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350902
|
|
MR NABIN CHANDRA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23311020221098405
|
31/10/2022
|
PUSHPA NAG
|
2410011WL0048361
|
PUSHPA NAG
|
00415
|
SBIN0006605
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350888
|
|
MRS PUSPA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23311020221098378
|
31/10/2022
|
NIRASH NAG
|
2410011WL0048361
|
NIRASH NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350897
|
|
NIRASH NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23311020221098380
|
31/10/2022
|
BASANTI NAGA
|
2410011WL0048361
|
BASANTI NAGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350898
|
|
BASANTI NAGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23311020221098383
|
31/10/2022
|
LAXMI MAJHI
|
2410011WL0048361
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350899
|
|
LAXMI MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23311020221098382
|
31/10/2022
|
TRILOCHAN MAJHI
|
2410011WL0048361
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350896
|
|
TRILOCHAN MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23311020221098386
|
31/10/2022
|
BANABIHARI NAG
|
2410011WL0048361
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350900
|
|
BANABIHARI NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23311020221098389
|
31/10/2022
|
CHANDINI NAIK
|
2410011WL0048361
|
CHANDINI NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350901
|
|
CHANDINI NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23311020221098388
|
31/10/2022
|
SURESH NAIK
|
2410011WL0048361
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/11/2022
|
|
6384350903
|
|
SURESH NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23311020221098397
|
31/10/2022
|
BHABANI NAIK
|
2410011WL0048361
|
BHABANI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350904
|
|
BHABANI NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23311020221098398
|
31/10/2022
|
BHAWANI NAIK
|
2410011WL0048361
|
BHAWANI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350906
|
|
BHAWANI NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-004/314618
(DAHAGAON)
|
2410011000NRG23311020221098399
|
31/10/2022
|
JASHOBANTI NAG
|
2410011WL0048361
|
JASHOBANTI NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384350905
|
|
JASHOBANTI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|