|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23140720220481245
|
15/07/2022
|
SABITA PATEL
|
2410011009WL0025590
|
SABITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155417
|
|
MRS SABITA PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011009NRG23140720220481253
|
15/07/2022
|
KADAMBINI DALAI
|
2410011009WL0025590
|
KADAMBINI DALAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155455
|
|
MRS KADAMBINI DALAI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/30676
(KASHIBAHAL)
|
2410011009NRG23140720220481256
|
15/07/2022
|
JAMUNA SABAR
|
2410011009WL0025590
|
JAMUNA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155454
|
|
MRS JAMUNA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-003/218
(KASHIBAHAL)
|
2410011009NRG23140720220481243
|
15/07/2022
|
TANKADHAR PATEL
|
2410011009WL0025590
|
TANKADHAR PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155438
|
|
TANKADHAR PATEL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-009-003/2193
(KASHIBAHAL)
|
2410011009NRG23140720220481244
|
15/07/2022
|
GANAPATI SABAR
|
2410011009WL0025590
|
GANAPATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155429
|
|
GANAPATI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23140720220481246
|
15/07/2022
|
AMARSINGH BANUA
|
2410011009WL0025590
|
AMARSINGH BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155424
|
|
AMARSINGH BANUA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/225
(KASHIBAHAL)
|
2410011009NRG23140720220481247
|
15/07/2022
|
DALIMBA BANUA
|
2410011009WL0025590
|
DALIMBA BANUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155440
|
|
DALIMBA BANUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/256
(KASHIBAHAL)
|
2410011009NRG23140720220481248
|
15/07/2022
|
NAKUL BEMAL
|
2410011009WL0025590
|
NAKUL BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155420
|
|
NAKUL BEMAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/30435
(KASHIBAHAL)
|
2410011009NRG23140720220481250
|
15/07/2022
|
BRUNDABATI SABAR
|
2410011009WL0025590
|
BRUNDABATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155436
|
|
BRUNDABATI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30550
(KASHIBAHAL)
|
2410011009NRG23140720220481251
|
15/07/2022
|
Laibana sabar
|
2410011009WL0025590
|
Laibana sabar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155428
|
|
Laibana sabar
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/30568
(KASHIBAHAL)
|
2410011009NRG23140720220481252
|
15/07/2022
|
BIDYADHAR RANA
|
2410011009WL0025590
|
BIDYADHAR RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155419
|
|
BIDYADHAR RANA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011009NRG23140720220481254
|
15/07/2022
|
BHANUMATI DALAI
|
2410011009WL0025590
|
BHANUMATI DALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155435
|
|
BHANUMATI DALAI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/30616
(KASHIBAHAL)
|
2410011009NRG23140720220481255
|
15/07/2022
|
JAYANTA BHAINSAL
|
2410011009WL0025590
|
JAYANTA BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155453
|
|
JAYANTA BHAINSAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23140720220481258
|
15/07/2022
|
LALITA SARAP
|
2410011009WL0025590
|
LALITA SARAP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155445
|
|
LALITA SARAP
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/30717
(KASHIBAHAL)
|
2410011009NRG23140720220481257
|
15/07/2022
|
LINGRAJ SARAF
|
2410011009WL0025590
|
LINGRAJ SARAF
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155434
|
|
LINGRAJ SARAF
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/343
(KASHIBAHAL)
|
2410011009NRG23140720220481260
|
15/07/2022
|
JAILATI SABAR
|
2410011009WL0025590
|
JAILATI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155447
|
|
JAILATI SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/343
(KASHIBAHAL)
|
2410011009NRG23140720220481259
|
15/07/2022
|
SIBARAM SABAR
|
2410011009WL0025590
|
SIBARAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155427
|
|
SIBARAM SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/6716
(KASHIBAHAL)
|
2410011009NRG23140720220481263
|
15/07/2022
|
KOUSHALYA BHAISAL
|
2410011009WL0025590
|
KOUSHALYA BHAISAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155449
|
|
KOUSHALYA BHAISAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/6734
(KASHIBAHAL)
|
2410011009NRG23140720220481265
|
15/07/2022
|
HIRALAL LAHAJAL
|
2410011009WL0025590
|
HIRALAL LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155452
|
|
HIRALAL LAHAJAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-003/6734
(KASHIBAHAL)
|
2410011009NRG23140720220481266
|
15/07/2022
|
MALATI LAHAJAL
|
2410011009WL0025590
|
MALATI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155432
|
|
MALATI LAHAJAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-003/6802
(KASHIBAHAL)
|
2410011009NRG23140720220481267
|
15/07/2022
|
ALESWAR PALI
|
2410011009WL0025590
|
ALESWAR PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155431
|
|
ALESWAR PALI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-003/6805
(KASHIBAHAL)
|
2410011009NRG23140720220481268
|
15/07/2022
|
SUNDARA LAL PALI
|
2410011009WL0025590
|
SUNDARA LAL PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155421
|
|
SUNDARA LAL PALI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-003/6883
(KASHIBAHAL)
|
2410011009NRG23140720220481270
|
15/07/2022
|
Belmati dh. majhi
|
2410011009WL0025590
|
Belmati dh. majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155442
|
|
Belmati dh. majhi
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-003/941029
(KASHIBAHAL)
|
2410011009NRG23140720220481272
|
15/07/2022
|
DHANANJAI NAIK
|
2410011009WL0025590
|
DHANANJAI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155433
|
|
DHANANJAI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/941042
(KASHIBAHAL)
|
2410011009NRG23140720220481273
|
15/07/2022
|
Jogindra Dha.majhi
|
2410011009WL0025590
|
Jogindra Dha.majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155439
|
|
Jogindra Dha.majhi
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-003/941100
(KASHIBAHAL)
|
2410011009NRG23140720220481274
|
15/07/2022
|
SUDHIR KU. NIAL
|
2410011009WL0025590
|
SUDHIR KU. NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155418
|
|
SUDHIR KU. NIAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-009-003/941113
(KASHIBAHAL)
|
2410011009NRG23140720220481275
|
15/07/2022
|
HARA MAJHI
|
2410011009WL0025590
|
HARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155425
|
|
HARA MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-009-003/941114
(KASHIBAHAL)
|
2410011009NRG23140720220481276
|
15/07/2022
|
RATNAKARA DH MAJHI
|
2410011009WL0025590
|
RATNAKARA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155422
|
|
RATNAKARA DH MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-009-003/941121
(KASHIBAHAL)
|
2410011009NRG23140720220481277
|
15/07/2022
|
PABITRA MAJHI
|
2410011009WL0025590
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155423
|
|
PABITRA MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-009-003/941122
(KASHIBAHAL)
|
2410011009NRG23140720220481278
|
15/07/2022
|
BIRANCHI NAIK
|
2410011009WL0025590
|
BIRANCHI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155446
|
|
BIRANCHI NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-009-003/941135
(KASHIBAHAL)
|
2410011009NRG23140720220481279
|
15/07/2022
|
DHANSING MAJHI
|
2410011009WL0025590
|
DHANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155430
|
|
DHANSING MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011009NRG23140720220481280
|
15/07/2022
|
ANADI LAHAJAL
|
2410011009WL0025590
|
ANADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155441
|
|
ANADI LAHAJAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-009-003/941186
(KASHIBAHAL)
|
2410011009NRG23140720220481281
|
15/07/2022
|
UMASHANKAR KETKI
|
2410011009WL0025590
|
UMASHANKAR KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155451
|
|
UMASHANKAR KETKI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-009-003/941188
(KASHIBAHAL)
|
2410011009NRG23140720220481282
|
15/07/2022
|
MARGASHIR PATRA
|
2410011009WL0025590
|
MARGASHIR PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155437
|
|
MARGASHIR PATRA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-009-003/941199
(KASHIBAHAL)
|
2410011009NRG23140720220481283
|
15/07/2022
|
SUSHANT SABAR
|
2410011009WL0025590
|
SUSHANT SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155448
|
|
SUSHANT SABAR
|
()
|
|
36
|
KOKASARA
|
OR-10-011-009-003/951215
(KASHIBAHAL)
|
2410011009NRG23140720220481284
|
15/07/2022
|
MAHENDRA RANA
|
2410011009WL0025590
|
MAHENDRA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155426
|
|
MAHENDRA RANA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-009-003/9512278
(KASHIBAHAL)
|
2410011009NRG23140720220481285
|
15/07/2022
|
SADA KETKI
|
2410011009WL0025590
|
SADA KETKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155450
|
|
SADA KETKI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-009-003/9512285
(KASHIBAHAL)
|
2410011009NRG23140720220481287
|
15/07/2022
|
HEMABATI PALI
|
2410011009WL0025590
|
HEMABATI PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155444
|
|
HEMABATI PALI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-009-003/9512285
(KASHIBAHAL)
|
2410011009NRG23140720220481286
|
15/07/2022
|
TIKERAM PALI
|
2410011009WL0025590
|
TIKERAM PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864155443
|
|
TIKERAM PALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|