|
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-10-011-011-001/11162
(KHUNTIA)
|
2410011000NRG23060520220096124
|
06/05/2022
|
Damodar Rana
|
2410011WL0005932
|
Damodar Rana
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333177
|
|
MR DAM RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11162
(KHUNTIA)
|
2410011000NRG23060520220096123
|
06/05/2022
|
UMAKANTI RANA
|
2410011WL0005932
|
UMAKANTI RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333175
|
|
MRS UMAKANTI RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11203
(KHUNTIA)
|
2410011000NRG23060520220096127
|
06/05/2022
|
Kanak Nag
|
2410011WL0005932
|
Kanak Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333178
|
|
MRS KANAK NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23060520220096134
|
06/05/2022
|
GHANA PATRA
|
2410011WL0005932
|
GHANA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333176
|
|
MR GHANA PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23060520220096133
|
06/05/2022
|
NABA PATRA
|
2410011WL0005932
|
NABA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333171
|
|
MR NABA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/289
(KHUNTIA)
|
2410011000NRG23060520220096136
|
06/05/2022
|
SARAS RANA
|
2410011WL0005932
|
SARAS RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333179
|
|
MRS SARASHA RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23060520220096138
|
06/05/2022
|
Hiradhar Bodakia
|
2410011WL0005932
|
Hiradhar Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333173
|
|
MR HIRADHAR BODAKIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23060520220096139
|
06/05/2022
|
UDDHAB BODKIA
|
2410011WL0005932
|
UDDHAB BODKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333174
|
|
MR UDDHAB BODKIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-004/90816
(KHUNTIA)
|
2410011000NRG23060520220096142
|
06/05/2022
|
Kailas Bodakia
|
2410011WL0005932
|
Kailas Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333172
|
|
MR KAILAS BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23060520220096108
|
06/05/2022
|
GAJENDRA RANA
|
2410011WL0005932
|
GAJENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333184
|
|
MR GAJENDRA RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/11013
(KHUNTIA)
|
2410011000NRG23060520220096110
|
06/05/2022
|
TULARAM PATRA
|
2410011WL0005932
|
TULARAM PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333185
|
|
MR TULARAM PATRA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011000NRG23060520220096114
|
06/05/2022
|
LALASAE PATRA
|
2410011WL0005932
|
LALASAE PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271333182
|
No Such Account
|
|
|
|
13
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23060520220096115
|
06/05/2022
|
Biranchi Bodkia
|
2410011WL0005932
|
Biranchi Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333186
|
|
MR BIRANCHI BODKIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23060520220096116
|
06/05/2022
|
LAXMAN BODKIA
|
2410011WL0005932
|
LAXMAN BODKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333188
|
|
MR LAXMAN BODKIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23060520220096117
|
06/05/2022
|
Manjula Bodkia
|
2410011WL0005932
|
Manjula Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333183
|
|
MRS MANJULA BODAKIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/11244
(KHUNTIA)
|
2410011000NRG23060520220096130
|
06/05/2022
|
JOJAN SUNANI
|
2410011WL0005932
|
JOJAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271333181
|
No Such Account
|
|
|
|
17
|
KOKASARA
|
OR-10-011-011-001/11244
(KHUNTIA)
|
2410011000NRG23060520220096129
|
06/05/2022
|
TIKCHAN SUNANI
|
2410011WL0005932
|
TIKCHAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271333180
|
No Such Account
|
|
|
|
18
|
KOKASARA
|
OR-10-011-011-001/90808
(KHUNTIA)
|
2410011000NRG23060520220096140
|
06/05/2022
|
Dambaru Dhar Bodkia
|
2410011WL0005932
|
Dambaru Dhar Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333187
|
|
MR DAMBARUDHAR BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-011-001/11152
(KHUNTIA)
|
2410011000NRG23060520220096118
|
06/05/2022
|
BHITEK AREBEDIA
|
2410011WL0005932
|
BHITEK AREBEDIA
|
00415
|
SBIN0016130
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333189
|
|
MR BHITEK AREBEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-011-001/11006
(KHUNTIA)
|
2410011000NRG23060520220096107
|
06/05/2022
|
PANJARI RANA
|
2410011WL0005932
|
PANJARI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333194
|
|
PANJARIRANA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23060520220096109
|
06/05/2022
|
BIMALE RANA
|
2410011WL0005932
|
BIMALE RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333191
|
|
BIMALERANA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/11152
(KHUNTIA)
|
2410011000NRG23060520220096120
|
06/05/2022
|
HINGAL AREBEDIA
|
2410011WL0005932
|
HINGAL AREBEDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333193
|
|
HINGALAREBEDIA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/11152
(KHUNTIA)
|
2410011000NRG23060520220096119
|
06/05/2022
|
SATYA Arebedia
|
2410011WL0005932
|
SATYA Arebedia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333190
|
|
SATYAArebedia
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/90808
(KHUNTIA)
|
2410011000NRG23060520220096141
|
06/05/2022
|
Ratne Bodkia
|
2410011WL0005932
|
Ratne Bodkia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271333192
|
|
RatneBodkia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|