|
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-10-011-011-003/326
(KHUNTIA)
|
2410011011NRG23290820220734291
|
29/08/2022
|
JITENDRA KUMAR NAIK
|
2410011011WL0035891
|
JITENDRA KUMAR NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761344
|
|
JITENDRA KUMAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23290820220734297
|
29/08/2022
|
RADHIKA POTA
|
2410011011WL0035891
|
RADHIKA POTA
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761343
|
|
RADHIKA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011011NRG23290820220734279
|
29/08/2022
|
Kajal Patra
|
2410011011WL0035891
|
Kajal Patra
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761349
|
|
MRS KAJAL PATRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011011NRG23290820220734287
|
29/08/2022
|
Narendra Nayak
|
2410011011WL0035891
|
Narendra Nayak
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761350
|
|
MR NARENDRA NAYAK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23290820220734289
|
29/08/2022
|
Naba majhi
|
2410011011WL0035891
|
Naba majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761346
|
|
MR NAB MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011011NRG23290820220734295
|
29/08/2022
|
CHANDRA MAJHI
|
2410011011WL0035891
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761347
|
|
MR CHANDRA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23290820220734296
|
29/08/2022
|
TIBU POTA
|
2410011011WL0035891
|
TIBU POTA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761345
|
|
MR TIBU MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/90746
(KHUNTIA)
|
2410011011NRG23290820220734298
|
29/08/2022
|
DURJODHAN MAJHI
|
2410011011WL0035891
|
DURJODHAN MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761348
|
|
MR DURJODHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011011NRG23290820220734280
|
29/08/2022
|
JAYAPAL POTA
|
2410011011WL0035891
|
JAYAPAL POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761358
|
|
MR JAYAPAL POTA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011011NRG23290820220734281
|
29/08/2022
|
Lalita pota
|
2410011011WL0035891
|
Lalita pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761359
|
|
MRS LALITA POTA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/11401
(KHUNTIA)
|
2410011011NRG23290820220734282
|
29/08/2022
|
INDRA POTA
|
2410011011WL0035891
|
INDRA POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761355
|
|
MRS INDIRA POTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/11417
(KHUNTIA)
|
2410011011NRG23290820220734285
|
29/08/2022
|
Sunadhar Pota
|
2410011011WL0035891
|
Sunadhar Pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761354
|
|
MR SHUNADHAR POTA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-003/30580
(KHUNTIA)
|
2410011011NRG23290820220734286
|
29/08/2022
|
Bhajamani pota
|
2410011011WL0035891
|
Bhajamani pota
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761360
|
|
MRS BHOJAMANI POTA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011011NRG23290820220734288
|
29/08/2022
|
BAIDEHI NAIK
|
2410011011WL0035891
|
BAIDEHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761351
|
|
MRS BAIDEHI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-003/90833
(KHUNTIA)
|
2410011011NRG23290820220734299
|
29/08/2022
|
BRUNDA MAJHI
|
2410011011WL0035891
|
BRUNDA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761352
|
|
MRS BRUNDA MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-003/90834
(KHUNTIA)
|
2410011011NRG23290820220734300
|
29/08/2022
|
KAMU HATI
|
2410011011WL0035891
|
KAMU HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761356
|
|
MR KAMU HATI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011011NRG23290820220734301
|
29/08/2022
|
GHANASHYAM HATI
|
2410011011WL0035891
|
GHANASHYAM HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761357
|
|
MR GHANASHYAM HATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-003/90844
(KHUNTIA)
|
2410011011NRG23290820220734302
|
29/08/2022
|
PURNAMI HATI
|
2410011011WL0035891
|
PURNAMI HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761361
|
|
MRS PURNAMI HATI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-003/90883
(KHUNTIA)
|
2410011011NRG23290820220734303
|
29/08/2022
|
Narshing Majhi
|
2410011011WL0035891
|
Narshing Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761353
|
|
MR NARASINGH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-011-001/11105
(KHUNTIA)
|
2410011011NRG23290820220734272
|
29/08/2022
|
SOMABARI PATRO
|
2410011011WL0035891
|
SOMABARI PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761363
|
|
SOMABARI PATRO
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23290820220734274
|
29/08/2022
|
ASHOK PATRA
|
2410011011WL0035891
|
ASHOK PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761364
|
|
ASHOK PATRA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23290820220734273
|
29/08/2022
|
KUNI PATRA
|
2410011011WL0035891
|
KUNI PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761362
|
|
KUNI PATRA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23290820220734275
|
29/08/2022
|
SINDHUKA PATRA
|
2410011011WL0035891
|
SINDHUKA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761369
|
|
SINDHUKA PATRA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011011NRG23290820220734276
|
29/08/2022
|
JEMA PATRO
|
2410011011WL0035891
|
JEMA PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761367
|
|
JEMA PATRO
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23290820220734277
|
29/08/2022
|
JASHODA PATRA
|
2410011011WL0035891
|
JASHODA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761366
|
|
JASHODA PATRA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23290820220734278
|
29/08/2022
|
SESHADEV PATRA
|
2410011011WL0035891
|
SESHADEV PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761370
|
|
SESHADEV PATRA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-003/90886
(KHUNTIA)
|
2410011011NRG23290820220734304
|
29/08/2022
|
Gomati Majhi
|
2410011011WL0035891
|
Gomati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761365
|
|
Gomati Majhi
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-003/90904
(KHUNTIA)
|
2410011011NRG23290820220734305
|
29/08/2022
|
ROHITA PATTNAIK
|
2410011011WL0035891
|
ROHITA PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4400761368
|
|
ROHITA PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|