|
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-10-011-004-004/3145783
(DAHAGAON)
|
2410011000NRG23201220221735857
|
20/12/2022
|
Dutia pod
|
2410011WL0065492
|
Dutia pod
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031083
|
|
Dutia pod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-004/314558
(DAHAGAON)
|
2410011000NRG23201220221735849
|
20/12/2022
|
premsila nag
|
2410011WL0065492
|
premsila nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031084
|
|
MRS PREM SILA KAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314558
(DAHAGAON)
|
2410011000NRG23201220221735847
|
20/12/2022
|
GOURI NAG
|
2410011WL0065492
|
GOURI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031086
|
|
MISS GOURI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/3145781
(DAHAGAON)
|
2410011000NRG23201220221735856
|
20/12/2022
|
chaubani ghee
|
2410011WL0065492
|
chaubani ghee
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9085031085
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-004/313433
(DAHAGAON)
|
2410011000NRG23201220221735837
|
20/12/2022
|
RIKHIRAM BAG
|
2410011WL0065492
|
RIKHIRAM BAG
|
00415
|
SBIN0006605
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085031087
|
|
MR RIKHIRAM BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314558
(DAHAGAON)
|
2410011000NRG23201220221735848
|
20/12/2022
|
Khetra Nag
|
2410011WL0065492
|
Khetra Nag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031095
|
|
MR KHETRA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011000NRG23201220221735852
|
20/12/2022
|
SARASWATI NAG
|
2410011WL0065492
|
SARASWATI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031092
|
|
MRS SARASWATI NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/3145781
(DAHAGAON)
|
2410011000NRG23201220221735855
|
20/12/2022
|
Bhagya ghee
|
2410011WL0065492
|
Bhagya ghee
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031094
|
|
MRS BHAGYA GHEE
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/3145781
(DAHAGAON)
|
2410011000NRG23201220221735853
|
20/12/2022
|
Debananda ghee
|
2410011WL0065492
|
Debananda ghee
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031088
|
|
MR DEBANANDA GHEE
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-004/3145783
(DAHAGAON)
|
2410011000NRG23201220221735858
|
20/12/2022
|
Dambarudhar Pod
|
2410011WL0065492
|
Dambarudhar Pod
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031089
|
|
MR DAMWARUDHAR POD
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-004/314618
(DAHAGAON)
|
2410011000NRG23201220221735861
|
20/12/2022
|
SHASHI NAG
|
2410011WL0065492
|
SHASHI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031091
|
|
MR SHASHI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23201220221735863
|
20/12/2022
|
kuntala nag
|
2410011WL0065492
|
kuntala nag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031100
|
|
MRS KUNTALA NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23201220221735869
|
20/12/2022
|
NABIN CHANDRA NAG
|
2410011WL0065492
|
NABIN CHANDRA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031093
|
|
MR NABIN CHANDRA NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23201220221735871
|
20/12/2022
|
Mahendra kumar majhi
|
2410011WL0065492
|
Mahendra kumar majhi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031096
|
|
MR MAHENDRA KUMAR MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23201220221735872
|
20/12/2022
|
Sasmita Majhi
|
2410011WL0065492
|
Sasmita Majhi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031090
|
|
MR RAJESH KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23201220221735839
|
20/12/2022
|
BANABIHARI NAG
|
2410011WL0065492
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085031099
|
|
BANABIHARI NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-004/3145781
(DAHAGAON)
|
2410011000NRG23201220221735854
|
20/12/2022
|
laxmi ghee
|
2410011WL0065492
|
laxmi ghee
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085031098
|
|
laxmi ghee
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23201220221735864
|
20/12/2022
|
LAMITA NAG
|
2410011WL0065492
|
LAMITA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
23/02/2023
|
|
9085031097
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|