|
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-10-011-012-001/15363
(KOKSARA)
|
2410011000NRG23060520220096690
|
06/05/2022
|
RUPADHAR HANSA
|
2410011WL0005973
|
RUPADHAR HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207279
|
|
MR RUPADHAR HANSA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/30448
(KOKSARA)
|
2410011000NRG23060520220096704
|
06/05/2022
|
JAYA PUNJI
|
2410011WL0005973
|
JAYA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207281
|
|
MR JAYA PUNJI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30448
(KOKSARA)
|
2410011000NRG23060520220096705
|
06/05/2022
|
TULSA PUNJI
|
2410011WL0005973
|
TULSA PUNJI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207291
|
|
MRS TULSA PUNJI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/312
(KOKSARA)
|
2410011000NRG23060520220096706
|
06/05/2022
|
DANARDAN BEMAL
|
2410011WL0005973
|
DANARDAN BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207265
|
|
MR JANARDDHAN BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/3219
(KOKSARA)
|
2410011000NRG23060520220096716
|
06/05/2022
|
SINDUKA KAND
|
2410011WL0005973
|
SINDUKA KAND
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207274
|
|
MRS SINDUKA KAND
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-001/3219
(KOKSARA)
|
2410011000NRG23060520220096715
|
06/05/2022
|
SUKACHAN KANDA
|
2410011WL0005973
|
SUKACHAN KANDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207283
|
|
MR SUKACHAN KANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-001/3228
(KOKSARA)
|
2410011000NRG23060520220096720
|
06/05/2022
|
JAYANTI BEMAL
|
2410011WL0005973
|
JAYANTI BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207290
|
|
MRS JAYANTI BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-001/3234
(KOKSARA)
|
2410011000NRG23060520220096725
|
06/05/2022
|
Gomati Tandi
|
2410011WL0005973
|
Gomati Tandi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207278
|
|
MRS GOMATI TANDI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-002/17882
(KOKSARA)
|
2410011000NRG23060520220096729
|
06/05/2022
|
Purushottam Bisi
|
2410011WL0005973
|
Purushottam Bisi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207292
|
|
MR PURUSOTAM BISHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011000NRG23060520220096733
|
06/05/2022
|
DIBAKARA BISHI
|
2410011WL0005973
|
DIBAKARA BISHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207268
|
|
MR DIBAKAR BISHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-002/22978
(KOKSARA)
|
2410011000NRG23060520220096734
|
06/05/2022
|
GOMATI BISI
|
2410011WL0005973
|
GOMATI BISI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207282
|
|
MRS GOMATI BISI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-002/30384
(KOKSARA)
|
2410011000NRG23060520220096736
|
06/05/2022
|
SARDHAKAR GAHIR
|
2410011WL0005973
|
SARDHAKAR GAHIR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207271
|
|
MR SARDHAKAR GAHIR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-002/409603
(KOKSARA)
|
2410011000NRG23060520220096739
|
06/05/2022
|
Bushnupriya Bishi
|
2410011WL0005973
|
Bushnupriya Bishi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207280
|
|
MRS BISHNUPRIYA BISHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/18340
(KOKSARA)
|
2410011000NRG23060520220094972
|
06/05/2022
|
Kshetramohan Sarap
|
2410011WL0005833
|
Kshetramohan Sarap
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207277
|
|
MR KSHETRAMOHAN SARAP
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23060520220094974
|
06/05/2022
|
NRUPARAJ BAG
|
2410011WL0005833
|
NRUPARAJ BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207266
|
|
MR NRUPARAJ BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-003/18577
(KOKSARA)
|
2410011000NRG23060520220094975
|
06/05/2022
|
PRAMILA BAG
|
2410011WL0005833
|
PRAMILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207269
|
|
MS PRAMILA BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-003/19520
(KOKSARA)
|
2410011000NRG23060520220094981
|
06/05/2022
|
RAJANI KAR
|
2410011WL0005833
|
RAJANI KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207289
|
|
MRS RAJANI KAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-003/23005
(KOKSARA)
|
2410011000NRG23060520220094985
|
06/05/2022
|
Akash Khamari
|
2410011WL0005833
|
Akash Khamari
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207275
|
|
MR AKASH KHAMARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-012-003/30397
(KOKSARA)
|
2410011000NRG23060520220094988
|
06/05/2022
|
PINKI BAG
|
2410011WL0005833
|
PINKI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207287
|
|
MRS PINKI BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-012-003/30404
(KOKSARA)
|
2410011000NRG23060520220094991
|
06/05/2022
|
PREMIKA BAG
|
2410011WL0005833
|
PREMIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207276
|
|
MRS PREMIKA BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-012-003/30450
(KOKSARA)
|
2410011000NRG23060520220094993
|
06/05/2022
|
RAGHU NIAL
|
2410011WL0005833
|
RAGHU NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207264
|
|
MR RAGHU NIAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-012-003/3138
(KOKSARA)
|
2410011000NRG23060520220094994
|
06/05/2022
|
Sanjukta Thakur
|
2410011WL0005833
|
Sanjukta Thakur
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207273
|
|
MRS SANJUKTA THAKUR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-012-003/3173
(KOKSARA)
|
2410011000NRG23060520220094995
|
06/05/2022
|
DHARITRI NAIK
|
2410011WL0005833
|
DHARITRI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207284
|
|
MRS DHARITRI NAYAK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-012-003/4019624
(KOKSARA)
|
2410011000NRG23060520220094996
|
06/05/2022
|
JAYANTI BAG
|
2410011WL0005833
|
JAYANTI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207286
|
|
MR JAYANTI BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-012-003/4019662
(KOKSARA)
|
2410011000NRG23060520220094997
|
06/05/2022
|
KAMALA BAG
|
2410011WL0005833
|
KAMALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207285
|
|
MRS KAMALA BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-012-003/4019663
(KOKSARA)
|
2410011000NRG23060520220094998
|
06/05/2022
|
SINDHIKA BAG
|
2410011WL0005833
|
SINDHIKA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207267
|
|
MRS SINDHIKA BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-012-003/4019666
(KOKSARA)
|
2410011000NRG23060520220094999
|
06/05/2022
|
KARUNA HARIJAN
|
2410011WL0005833
|
KARUNA HARIJAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207288
|
|
MR KARUNA HARIJAN
|
()
|
|
28
|
KOKASARA
|
OR-10-011-012-003/4019667
(KOKSARA)
|
2410011000NRG23060520220095000
|
06/05/2022
|
JAMUNA NIAL
|
2410011WL0005833
|
JAMUNA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207272
|
|
MRS JAMUNA NIAL
|
()
|
|
29
|
KOKASARA
|
OR-10-011-012-003/4019671
(KOKSARA)
|
2410011000NRG23060520220095001
|
06/05/2022
|
SAKUNTALA BAG
|
2410011WL0005833
|
SAKUNTALA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207270
|
|
MRS SAKUNTALA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-012-003/19511
(KOKSARA)
|
2410011000NRG23060520220094980
|
06/05/2022
|
SARASWATI SUNA
|
2410011WL0005833
|
SARASWATI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271207293
|
|
SARASWATISUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|