|
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)
|
2410011000NRG23281120221431030
|
28/11/2022
|
REKHA MAJHI
|
2410011WL0057163
|
REKHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604696
|
|
MRS REKHA MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/30475
(BARADONGA)
|
2410011000NRG23281120221431033
|
28/11/2022
|
BHABANI PUJHARI
|
2410011WL0057163
|
BHABANI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604690
|
|
MRS BHABANI PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/30546
(BARADONGA)
|
2410011000NRG23281120221431034
|
28/11/2022
|
JASODA NAG
|
2410011WL0057163
|
JASODA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604694
|
|
MRS JASODA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30553
(BARADONGA)
|
2410011000NRG23281120221431035
|
28/11/2022
|
KHITISUTA BARIK
|
2410011WL0057163
|
KHITISUTA BARIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604699
|
|
MRS KSHITI SUTA BARIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/306687
(BARADONGA)
|
2410011000NRG23281120221431038
|
28/11/2022
|
Miss. PUSPANJALI CHALAN
|
2410011WL0057163
|
Miss. PUSPANJALI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604697
|
|
MISS PUSPANJALI CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/306693
(BARADONGA)
|
2410011000NRG23281120221431042
|
28/11/2022
|
Mrs. PUSPANJALI BEMAL
|
2410011WL0057163
|
Mrs. PUSPANJALI BEMAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604695
|
|
MRS PUSPANJALI BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/306705
(BARADONGA)
|
2410011000NRG23281120221431045
|
28/11/2022
|
Rajendra Barik
|
2410011WL0057163
|
Rajendra Barik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604689
|
|
MR RAJINDRA BARIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/306706
(BARADONGA)
|
2410011000NRG23281120221431046
|
28/11/2022
|
Ranjita Barik
|
2410011WL0057163
|
Ranjita Barik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604692
|
|
MRS RANJITA BARIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306745
(BARADONGA)
|
2410011000NRG23281120221431047
|
28/11/2022
|
BISWAMBHAR BHAINSAL
|
2410011WL0057163
|
BISWAMBHAR BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604698
|
|
MR BISWAMBHAR BHAINSAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306746
(BARADONGA)
|
2410011000NRG23281120221431048
|
28/11/2022
|
BHABANI BARIRK
|
2410011WL0057163
|
BHABANI BARIRK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604700
|
|
MRS BHABANI BARIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7823
(BARADONGA)
|
2410011000NRG23281120221431053
|
28/11/2022
|
ABHIMANYU BAG
|
2410011WL0057163
|
ABHIMANYU BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604693
|
|
MR ABHIMANYU BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/8035
(BARADONGA)
|
2410011000NRG23281120221431065
|
28/11/2022
|
AHALYA LAHAJAL
|
2410011WL0057163
|
AHALYA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604688
|
|
MRS AHALYA LAHAJAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/8047
(BARADONGA)
|
2410011000NRG23281120221431066
|
28/11/2022
|
DISEMBAR NAG
|
2410011WL0057163
|
DISEMBAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604691
|
|
MR DISEMBAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-003-001/3031
(BARADONGA)
|
2410011000NRG23281120221431029
|
28/11/2022
|
NETRAMANI NAG
|
2410011WL0057163
|
NETRAMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604703
|
|
MR NETRAMANI NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/306692
(BARADONGA)
|
2410011000NRG23281120221431041
|
28/11/2022
|
Mrs. ARATI BARIK
|
2410011WL0057163
|
Mrs. ARATI BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604702
|
|
MRS ARATI BARIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/306702
(BARADONGA)
|
2410011000NRG23281120221431044
|
28/11/2022
|
Pabitra Lahajal
|
2410011WL0057163
|
Pabitra Lahajal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604705
|
|
MRS PARBATI LAHAJAL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/306747
(BARADONGA)
|
2410011000NRG23281120221431049
|
28/11/2022
|
BHUMISUTA BARIK
|
2410011WL0057163
|
BHUMISUTA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604706
|
|
MRS BHUMISUTA BARIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/7973
(BARADONGA)
|
2410011000NRG23281120221431061
|
28/11/2022
|
JAYANTI NAG
|
2410011WL0057163
|
JAYANTI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604704
|
|
MRS JAYANTI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/7973
(BARADONGA)
|
2410011000NRG23281120221431060
|
28/11/2022
|
SUNADHAR NAG
|
2410011WL0057163
|
SUNADHAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604713
|
|
MR SUNADHAR NAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/8019
(BARADONGA)
|
2410011000NRG23281120221431063
|
28/11/2022
|
KAPILA NAG
|
2410011WL0057163
|
KAPILA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604701
|
|
MR KAPILA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-003-001/306690
(BARADONGA)
|
2410011000NRG23281120221431039
|
28/11/2022
|
DAMEN BAG
|
2410011WL0057163
|
DAMEN BAG
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604708
|
|
MISS DAMEN BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/306691
(BARADONGA)
|
2410011000NRG23281120221431040
|
28/11/2022
|
PREMA SHILA MAJHI
|
2410011WL0057163
|
PREMA SHILA MAJHI
|
00415
|
SBIN0009688
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604707
|
|
MRS PREMA SHILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306700
(BARADONGA)
|
2410011000NRG23281120221431043
|
28/11/2022
|
Bilasha Nag
|
2410011WL0057163
|
Bilasha Nag
|
00415
|
SBIN0013640
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765604709
|
|
MISS BILAS BANDICHHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30446
(BARADONGA)
|
2410011000NRG23281120221431031
|
28/11/2022
|
PURNAMI POD
|
2410011WL0057163
|
PURNAMI POD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765604712
|
|
PURNAMI POD
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/30627
(BARADONGA)
|
2410011000NRG23281120221431036
|
28/11/2022
|
FALGUNI NAG
|
2410011WL0057163
|
FALGUNI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765604710
|
|
FALGUNI NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/30642
(BARADONGA)
|
2410011000NRG23281120221431037
|
28/11/2022
|
HUMA RAUT
|
2410011WL0057163
|
HUMA RAUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/12/2022
|
|
6765604711
|
|
HUMA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|