|
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-10-011-003-001/30445
(BARADONGA)
|
2410011000NRG23061220221531948
|
06/12/2022
|
REKHA MAJHI
|
2410011WL0060085
|
REKHA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285704429
|
|
MRS REKHA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30475
(BARADONGA)
|
2410011000NRG23061220221531951
|
06/12/2022
|
BHABANI PUJHARI
|
2410011WL0060085
|
BHABANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704422
|
|
MRS BHABANI PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30546
(BARADONGA)
|
2410011000NRG23061220221531952
|
06/12/2022
|
JASODA NAG
|
2410011WL0060085
|
JASODA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704427
|
|
MRS JASODA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30553
(BARADONGA)
|
2410011000NRG23061220221531953
|
06/12/2022
|
KHITISUTA BARIK
|
2410011WL0060085
|
KHITISUTA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704432
|
|
MRS KSHITI SUTA BARIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306687
(BARADONGA)
|
2410011000NRG23061220221531956
|
06/12/2022
|
Miss. PUSPANJALI CHALAN
|
2410011WL0060085
|
Miss. PUSPANJALI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704430
|
|
MISS PUSPANJALI CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306693
(BARADONGA)
|
2410011000NRG23061220221531960
|
06/12/2022
|
Mrs. PUSPANJALI BEMAL
|
2410011WL0060085
|
Mrs. PUSPANJALI BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704428
|
|
MRS PUSPANJALI BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306705
(BARADONGA)
|
2410011000NRG23061220221531963
|
06/12/2022
|
Rajendra Barik
|
2410011WL0060085
|
Rajendra Barik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704421
|
|
MR RAJINDRA BARIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306706
(BARADONGA)
|
2410011000NRG23061220221531964
|
06/12/2022
|
Ranjita Barik
|
2410011WL0060085
|
Ranjita Barik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704424
|
|
MRS RANJITA BARIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306745
(BARADONGA)
|
2410011000NRG23061220221531965
|
06/12/2022
|
BISWAMBHAR BHAINSAL
|
2410011WL0060085
|
BISWAMBHAR BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704431
|
|
MR BISWAMBHAR BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306746
(BARADONGA)
|
2410011000NRG23061220221531966
|
06/12/2022
|
BHABANI BARIRK
|
2410011WL0060085
|
BHABANI BARIRK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704444
|
|
MRS BHABANI BARIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7823
(BARADONGA)
|
2410011000NRG23061220221531971
|
06/12/2022
|
ABHIMANYU BAG
|
2410011WL0060085
|
ABHIMANYU BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704425
|
|
MR ABHIMANYU BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/8035
(BARADONGA)
|
2410011000NRG23061220221531982
|
06/12/2022
|
AHALYA LAHAJAL
|
2410011WL0060085
|
AHALYA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704426
|
|
MRS AHALYA LAHAJAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/8047
(BARADONGA)
|
2410011000NRG23061220221531983
|
06/12/2022
|
DISEMBAR NAG
|
2410011WL0060085
|
DISEMBAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704423
|
|
MR DISEMBAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-003-001/3031
(BARADONGA)
|
2410011000NRG23061220221531947
|
06/12/2022
|
NETRAMANI NAG
|
2410011WL0060085
|
NETRAMANI NAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285704446
|
|
MR NETRAMANI NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/306692
(BARADONGA)
|
2410011000NRG23061220221531959
|
06/12/2022
|
Mrs. ARATI BARIK
|
2410011WL0060085
|
Mrs. ARATI BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704439
|
|
MRS ARATI BARIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/306702
(BARADONGA)
|
2410011000NRG23061220221531962
|
06/12/2022
|
Pabitra Lahajal
|
2410011WL0060085
|
Pabitra Lahajal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704442
|
|
MRS PARBATI LAHAJAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/306747
(BARADONGA)
|
2410011000NRG23061220221531967
|
06/12/2022
|
BHUMISUTA BARIK
|
2410011WL0060085
|
BHUMISUTA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704445
|
|
MRS BHUMISUTA BARIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/7973
(BARADONGA)
|
2410011000NRG23061220221531979
|
06/12/2022
|
JAYANTI NAG
|
2410011WL0060085
|
JAYANTI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704435
|
|
MRS JAYANTI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/7973
(BARADONGA)
|
2410011000NRG23061220221531978
|
06/12/2022
|
SUNADHAR NAG
|
2410011WL0060085
|
SUNADHAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704434
|
|
MR SUNADHAR NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/8019
(BARADONGA)
|
2410011000NRG23061220221531980
|
06/12/2022
|
KAPILA NAG
|
2410011WL0060085
|
KAPILA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704433
|
|
MR KAPILA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-003-001/306690
(BARADONGA)
|
2410011000NRG23061220221531957
|
06/12/2022
|
DAMEN BAG
|
2410011WL0060085
|
DAMEN BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704441
|
|
MISS DAMEN BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/306691
(BARADONGA)
|
2410011000NRG23061220221531958
|
06/12/2022
|
PREMA SHILA MAJHI
|
2410011WL0060085
|
PREMA SHILA MAJHI
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704440
|
|
MRS PREMA SHILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306700
(BARADONGA)
|
2410011000NRG23061220221531961
|
06/12/2022
|
Bilasha Nag
|
2410011WL0060085
|
Bilasha Nag
|
00415
|
SBIN0013640
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704443
|
|
MISS BILAS BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30446
(BARADONGA)
|
2410011000NRG23061220221531949
|
06/12/2022
|
PURNAMI POD
|
2410011WL0060085
|
PURNAMI POD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285704437
|
|
PURNAMI POD
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/30627
(BARADONGA)
|
2410011000NRG23061220221531954
|
06/12/2022
|
FALGUNI NAG
|
2410011WL0060085
|
FALGUNI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704436
|
|
FALGUNI NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/30642
(BARADONGA)
|
2410011000NRG23061220221531955
|
06/12/2022
|
HUMA RAUT
|
2410011WL0060085
|
HUMA RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285704438
|
|
HUMA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|