|
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-10-011-012-001/30436
(KOKSARA)
|
2410011012NRG23200520220150730
|
23/05/2022
|
RAENA PANIGRAHI
|
2410011012WL0009123
|
RAENA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367016
|
|
MRS RAENA PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/30439
(KOKSARA)
|
2410011012NRG23200520220150731
|
23/05/2022
|
HEMALATA PANIGRAHI
|
2410011012WL0009123
|
HEMALATA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367033
|
|
MRS HEMALATA PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-002/18073
(KOKSARA)
|
2410011012NRG23200520220150738
|
23/05/2022
|
JASHODA NIAL
|
2410011012WL0009123
|
JASHODA NIAL
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586367007
|
|
MRS JASHODA NIAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011012NRG23200520220150740
|
23/05/2022
|
NIRASHA NIAL
|
2410011012WL0009123
|
NIRASHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367023
|
|
MRS NIRASHA NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23200520220150742
|
23/05/2022
|
PARBATI NIAL
|
2410011012WL0009123
|
PARBATI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367009
|
|
MRS PARBATI NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23200520220150741
|
23/05/2022
|
RAMA CHANDRA NIAL
|
2410011012WL0009123
|
RAMA CHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367019
|
|
MR RAMACHANDRA NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-002/30384
(KOKSARA)
|
2410011012NRG23200520220150743
|
23/05/2022
|
SARDHAKAR GAHIR
|
2410011012WL0009123
|
SARDHAKAR GAHIR
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
26/05/2022
|
|
1586367020
|
|
MR SARDHAKAR GAHIR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-002/30385
(KOKSARA)
|
2410011012NRG23200520220150746
|
23/05/2022
|
SOBHA NIAL
|
2410011012WL0009123
|
SOBHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367025
|
|
MRS SOBHA NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-002/30387
(KOKSARA)
|
2410011012NRG23200520220150748
|
23/05/2022
|
NALINI NIAL
|
2410011012WL0009123
|
NALINI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367022
|
|
MRS NALINI NIAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-002/372
(KOKSARA)
|
2410011012NRG23200520220150751
|
23/05/2022
|
BAIDEHI NIAL
|
2410011012WL0009123
|
BAIDEHI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367024
|
|
MRS BAIDEHI NIAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/18258
(KOKSARA)
|
2410011012NRG23200520220150754
|
23/05/2022
|
LOCHANA BAG
|
2410011012WL0009123
|
LOCHANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367030
|
|
MRS LOCHANA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/18688
(KOKSARA)
|
2410011012NRG23200520220150760
|
23/05/2022
|
DHANAMATI SABAR
|
2410011012WL0009123
|
DHANAMATI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367028
|
|
MRS DHANMATI SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-003/19252
(KOKSARA)
|
2410011012NRG23200520220150762
|
23/05/2022
|
SABANI DURGA
|
2410011012WL0009123
|
SABANI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367029
|
|
MRS SABANI DURGA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/19699
(KOKSARA)
|
2410011012NRG23200520220150763
|
23/05/2022
|
GAYATRI CHANDAN
|
2410011012WL0009123
|
GAYATRI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367034
|
|
MRS GAYATRI CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-003/19717
(KOKSARA)
|
2410011012NRG23200520220150765
|
23/05/2022
|
BASANTI SABAR
|
2410011012WL0009123
|
BASANTI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367015
|
|
MRS BASANTI SHABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-003/19717
(KOKSARA)
|
2410011012NRG23200520220150764
|
23/05/2022
|
RAMESH CHANDRA SABAR
|
2410011012WL0009123
|
RAMESH CHANDRA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367031
|
|
MR RAMESH CHANDRA SHABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30397
(KOKSARA)
|
2410011012NRG23200520220150770
|
23/05/2022
|
PINKI BAG
|
2410011012WL0009123
|
PINKI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367012
|
|
MRS PINKI BAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-003/30401
(KOKSARA)
|
2410011012NRG23200520220150772
|
23/05/2022
|
BASANTA KHAMARI
|
2410011012WL0009123
|
BASANTA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367026
|
|
MR BASANTA KHAMARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011012NRG23200520220150774
|
23/05/2022
|
MANI KHAMARI
|
2410011012WL0009123
|
MANI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367013
|
|
MRS MANI KHAMARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-012-003/3104
(KOKSARA)
|
2410011012NRG23200520220150776
|
23/05/2022
|
CHAITANYA BEMAL
|
2410011012WL0009123
|
CHAITANYA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367014
|
|
MR CHAITANYA BEMAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-012-003/3173
(KOKSARA)
|
2410011012NRG23200520220150777
|
23/05/2022
|
DHARITRI NAIK
|
2410011012WL0009123
|
DHARITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367006
|
|
MRS DHARITRI NAYAK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-012-003/4019629
(KOKSARA)
|
2410011012NRG23200520220150781
|
23/05/2022
|
Panchdev pod
|
2410011012WL0009123
|
Panchdev pod
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367010
|
|
MR PANCHUDEB PODA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-012-003/4019643
(KOKSARA)
|
2410011012NRG23200520220150782
|
23/05/2022
|
Hemalata Sabar
|
2410011012WL0009123
|
Hemalata Sabar
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367027
|
|
MRS HEMALATA SABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-012-003/4019643
(KOKSARA)
|
2410011012NRG23200520220150783
|
23/05/2022
|
Hiralal Sabar
|
2410011012WL0009123
|
Hiralal Sabar
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367018
|
|
MR HIRALAL SABAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-012-003/4019686
(KOKSARA)
|
2410011012NRG23200520220150784
|
23/05/2022
|
GITANJALI KAR
|
2410011012WL0009123
|
GITANJALI KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367021
|
|
MRS GITANJALI KARA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-012-003/4019873
(KOKSARA)
|
2410011012NRG23200520220150785
|
23/05/2022
|
SASMITA BAG
|
2410011012WL0009123
|
SASMITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367008
|
|
MRS SASMITA BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-012-003/4019874
(KOKSARA)
|
2410011012NRG23200520220150786
|
23/05/2022
|
DALI NAYAK
|
2410011012WL0009123
|
DALI NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367032
|
|
MISS DALI NAYAK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-012-003/4019978
(KOKSARA)
|
2410011012NRG23200520220150787
|
23/05/2022
|
TANKADHAR BAG
|
2410011012WL0009123
|
TANKADHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367011
|
|
MR TANKADHARA BAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-012-003/40199875
(KOKSARA)
|
2410011012NRG23200520220150788
|
23/05/2022
|
HEALATA BAG
|
2410011012WL0009123
|
HEALATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367035
|
|
MR HEMALATA BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-012-003/40199876
(KOKSARA)
|
2410011012NRG23200520220150789
|
23/05/2022
|
DURYODHAN SUNANI
|
2410011012WL0009123
|
DURYODHAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586367017
|
|
MR DURYODHAN SUNANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|