|
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-10-011-012-001/15356
(KOKSARA)
|
2410011000NRG23120520220120616
|
12/05/2022
|
NILA SABAR
|
2410011WL0007400
|
NILA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246943
|
|
MRS NILA SABAR
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/30436
(KOKSARA)
|
2410011000NRG23120520220120621
|
12/05/2022
|
RAENA PANIGRAHI
|
2410011WL0007400
|
RAENA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246919
|
|
MRS RAENA PANIGRAHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/30439
(KOKSARA)
|
2410011000NRG23120520220120622
|
12/05/2022
|
HEMALATA PANIGRAHI
|
2410011WL0007400
|
HEMALATA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246933
|
|
MRS HEMALATA PANIGRAHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011000NRG23120520220120625
|
12/05/2022
|
NIRASHA NIAL
|
2410011WL0007400
|
NIRASHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246921
|
|
MRS NIRASHA NIAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011000NRG23120520220120627
|
12/05/2022
|
PARBATI NIAL
|
2410011WL0007400
|
PARBATI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246941
|
|
MRS PARBATI NIAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011000NRG23120520220120626
|
12/05/2022
|
RAMA CHANDRA NIAL
|
2410011WL0007400
|
RAMA CHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246946
|
|
MR RAMACHANDRA NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-002/30385
(KOKSARA)
|
2410011000NRG23120520220120629
|
12/05/2022
|
SOBHA NIAL
|
2410011WL0007400
|
SOBHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246923
|
|
MRS SOBHA NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-002/372
(KOKSARA)
|
2410011000NRG23120520220120632
|
12/05/2022
|
BAIDEHI NIAL
|
2410011WL0007400
|
BAIDEHI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246922
|
|
MRS BAIDEHI NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-003/18258
(KOKSARA)
|
2410011000NRG23120520220120634
|
12/05/2022
|
LOCHANA BAG
|
2410011WL0007400
|
LOCHANA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246929
|
|
MRS LOCHANA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-003/18688
(KOKSARA)
|
2410011000NRG23120520220120640
|
12/05/2022
|
DHANAMATI SABAR
|
2410011WL0007400
|
DHANAMATI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246927
|
|
MRS DHANMATI SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-003/19252
(KOKSARA)
|
2410011000NRG23120520220120642
|
12/05/2022
|
SABANI DURGA
|
2410011WL0007400
|
SABANI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246928
|
|
MRS SABANI DURGA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-003/19699
(KOKSARA)
|
2410011000NRG23120520220120643
|
12/05/2022
|
GAYATRI CHANDAN
|
2410011WL0007400
|
GAYATRI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246935
|
|
MRS GAYATRI CHANDAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-003/19717
(KOKSARA)
|
2410011000NRG23120520220120645
|
12/05/2022
|
BASANTI SABAR
|
2410011WL0007400
|
BASANTI SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246924
|
|
MRS BASANTI SHABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/19717
(KOKSARA)
|
2410011000NRG23120520220120644
|
12/05/2022
|
RAMESH CHANDRA SABAR
|
2410011WL0007400
|
RAMESH CHANDRA SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246930
|
|
MR RAMESH CHANDRA SHABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-003/30397
(KOKSARA)
|
2410011000NRG23120520220120650
|
12/05/2022
|
PINKI BAG
|
2410011WL0007400
|
PINKI BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345246939
|
|
MRS PINKI BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-003/30401
(KOKSARA)
|
2410011000NRG23120520220120652
|
12/05/2022
|
BASANTA KHAMARI
|
2410011WL0007400
|
BASANTA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246925
|
|
MR BASANTA KHAMARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30429
(KOKSARA)
|
2410011000NRG23120520220120653
|
12/05/2022
|
MANI KHAMARI
|
2410011WL0007400
|
MANI KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246937
|
|
MRS MANI KHAMARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-003/3104
(KOKSARA)
|
2410011000NRG23120520220120655
|
12/05/2022
|
CHAITANYA BEMAL
|
2410011WL0007400
|
CHAITANYA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246934
|
|
MR CHAITANYA BEMAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-012-003/3173
(KOKSARA)
|
2410011000NRG23120520220120656
|
12/05/2022
|
DHARITRI NAIK
|
2410011WL0007400
|
DHARITRI NAIK
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
18/05/2022
|
|
1345246938
|
|
MRS DHARITRI NAYAK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-012-003/4019643
(KOKSARA)
|
2410011000NRG23120520220120660
|
12/05/2022
|
Hemalata Sabar
|
2410011WL0007400
|
Hemalata Sabar
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246926
|
|
MRS HEMALATA SABAR
|
()
|
|
21
|
KOKASARA
|
OR-10-011-012-003/4019643
(KOKSARA)
|
2410011000NRG23120520220120661
|
12/05/2022
|
Hiralal Sabar
|
2410011WL0007400
|
Hiralal Sabar
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246945
|
|
MR HIRALAL SABAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-012-003/4019686
(KOKSARA)
|
2410011000NRG23120520220120662
|
12/05/2022
|
GITANJALI KAR
|
2410011WL0007400
|
GITANJALI KAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246920
|
|
MRS GITANJALI KARA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-012-003/4019873
(KOKSARA)
|
2410011000NRG23120520220120663
|
12/05/2022
|
SASMITA BAG
|
2410011WL0007400
|
SASMITA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246940
|
|
MRS SASMITA BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-012-003/4019874
(KOKSARA)
|
2410011000NRG23120520220120664
|
12/05/2022
|
DALI NAYAK
|
2410011WL0007400
|
DALI NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246931
|
|
MISS DALI NAYAK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-012-003/4019978
(KOKSARA)
|
2410011000NRG23120520220120665
|
12/05/2022
|
TANKADHAR BAG
|
2410011WL0007400
|
TANKADHAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246942
|
|
MR TANKADHARA BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-012-003/40199875
(KOKSARA)
|
2410011000NRG23120520220120666
|
12/05/2022
|
HEALATA BAG
|
2410011WL0007400
|
HEALATA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246936
|
|
MR HEMALATA BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-012-003/40199876
(KOKSARA)
|
2410011000NRG23120520220120667
|
12/05/2022
|
DURYODHAN SUNANI
|
2410011WL0007400
|
DURYODHAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246944
|
|
MR DURYODHAN SUNANI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-012-003/40199877
(KOKSARA)
|
2410011000NRG23120520220120668
|
12/05/2022
|
NILAMADHABA NAIK
|
2410011WL0007400
|
NILAMADHABA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345246932
|
|
MR NILAMADHAB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|