|
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-10-011-011-001/10739
(KHUNTIA)
|
2410011011NRG23291020221084582
|
29/10/2022
|
MAHENDRA PATRA
|
2410011011WL0047842
|
MAHENDRA PATRA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384097927
|
|
MR MAHINDRA PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10744
(KHUNTIA)
|
2410011011NRG23291020221084586
|
29/10/2022
|
DAMBARU PATRA
|
2410011011WL0047842
|
DAMBARU PATRA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384097921
|
|
MR DAMBARU PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10772
(KHUNTIA)
|
2410011011NRG23291020221084593
|
29/10/2022
|
Banita Gahir
|
2410011011WL0047842
|
Banita Gahir
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097928
|
|
MRS BANITA GAHIRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10932
(KHUNTIA)
|
2410011011NRG23291020221084609
|
29/10/2022
|
Bhupindra Sunani
|
2410011011WL0047842
|
Bhupindra Sunani
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097926
|
|
MR BHUPINDRA SUNANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23291020221084613
|
29/10/2022
|
PARAMESWAR PATRA
|
2410011011WL0047842
|
PARAMESWAR PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097923
|
|
MR PARAMESWARA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/164
(KHUNTIA)
|
2410011011NRG23291020221084617
|
29/10/2022
|
Chitrasen sunani
|
2410011011WL0047842
|
Chitrasen sunani
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097922
|
|
MR CHITRASEN SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23291020221084619
|
29/10/2022
|
ARJUN DURGA
|
2410011011WL0047842
|
ARJUN DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097925
|
|
MR ARJUN DURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/30671
(KHUNTIA)
|
2410011011NRG23291020221084625
|
29/10/2022
|
SARATHI DURGA
|
2410011011WL0047842
|
SARATHI DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097924
|
|
MR SARATHI DURGA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/30692
(KHUNTIA)
|
2410011011NRG23291020221084627
|
29/10/2022
|
Premasila Patra
|
2410011011WL0047842
|
Premasila Patra
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097930
|
|
MRS PREMSILA PATRO
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23291020221084634
|
29/10/2022
|
NAGA MASHRA
|
2410011011WL0047842
|
NAGA MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097920
|
|
MR NAG MASHRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/90895
(KHUNTIA)
|
2410011011NRG23291020221084636
|
29/10/2022
|
RINA DURGA
|
2410011011WL0047842
|
RINA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097929
|
|
MRS RINA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23291020221084585
|
29/10/2022
|
RATNI PATRA
|
2410011011WL0047842
|
RATNI PATRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384097933
|
|
MRS RATNI PATRA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-001/10744
(KHUNTIA)
|
2410011011NRG23291020221084587
|
29/10/2022
|
Yadumani Patro
|
2410011011WL0047842
|
Yadumani Patro
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384097944
|
|
MR YADUMANI PATRO
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/10766
(KHUNTIA)
|
2410011011NRG23291020221084589
|
29/10/2022
|
DHANAMATI KHARSEL
|
2410011011WL0047842
|
DHANAMATI KHARSEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384097946
|
|
MRS DHANMATI KHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/10836
(KHUNTIA)
|
2410011011NRG23291020221084594
|
29/10/2022
|
Pramila Durga
|
2410011011WL0047842
|
Pramila Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097938
|
|
MRS PRAMILA DURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/10841
(KHUNTIA)
|
2410011011NRG23291020221084595
|
29/10/2022
|
KRISHNA DHARUA
|
2410011011WL0047842
|
KRISHNA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097935
|
|
MR KRUSHNA DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/10841
(KHUNTIA)
|
2410011011NRG23291020221084596
|
29/10/2022
|
NALINI DHARUA
|
2410011011WL0047842
|
NALINI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097936
|
|
MRS NALINI DHARUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/10866
(KHUNTIA)
|
2410011011NRG23291020221084598
|
29/10/2022
|
PRAMILA DHARUA
|
2410011011WL0047842
|
PRAMILA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097961
|
|
MRS PRAMILA DHARUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/10874
(KHUNTIA)
|
2410011011NRG23291020221084601
|
29/10/2022
|
MANDAR DURGA
|
2410011011WL0047842
|
MANDAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097937
|
|
MR MANDAR DURGA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23291020221084603
|
29/10/2022
|
SAKUNTALA DURGA
|
2410011011WL0047842
|
SAKUNTALA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097950
|
|
MRS SANKUTALA DURGA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/10925
(KHUNTIA)
|
2410011011NRG23291020221084604
|
29/10/2022
|
ARUN DURGA
|
2410011011WL0047842
|
ARUN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097939
|
|
MR ARUN DURGA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011011NRG23291020221084607
|
29/10/2022
|
KAILASH CHANDRA SUNANI
|
2410011011WL0047842
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097931
|
|
MR KAILASH CHANDRA SUNANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23291020221084618
|
29/10/2022
|
Hari Durga
|
2410011011WL0047842
|
Hari Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097932
|
|
MR HARI DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23291020221084621
|
29/10/2022
|
RAECHAN DHARUA
|
2410011011WL0047842
|
RAECHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097940
|
|
MR RAECHAN DHARUA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/30639
(KHUNTIA)
|
2410011011NRG23291020221084624
|
29/10/2022
|
Bhakachan Rana
|
2410011011WL0047842
|
Bhakachan Rana
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097951
|
|
MR BHAKACHAN RANA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/30673
(KHUNTIA)
|
2410011011NRG23291020221084626
|
29/10/2022
|
PARASHAR DURGA
|
2410011011WL0047842
|
PARASHAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097934
|
|
MR PARASHAR DURGA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-001/90701
(KHUNTIA)
|
2410011011NRG23291020221084628
|
29/10/2022
|
Rasik Dharua
|
2410011011WL0047842
|
Rasik Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097941
|
|
MR RASIK DHARUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-001/90711
(KHUNTIA)
|
2410011011NRG23291020221084629
|
29/10/2022
|
Dalapat Durga
|
2410011011WL0047842
|
Dalapat Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097943
|
|
MR DALAPAT DURGA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23291020221084631
|
29/10/2022
|
Jayanti Dharua
|
2410011011WL0047842
|
Jayanti Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097947
|
|
MISS JAYANTI DHARUA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23291020221084630
|
29/10/2022
|
Sapura Dharua
|
2410011011WL0047842
|
Sapura Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097949
|
|
MRS SAPURA DHARUA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23291020221084637
|
29/10/2022
|
Jugeswar Patra
|
2410011011WL0047842
|
Jugeswar Patra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097958
|
|
MR JUGESWAR PATRA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-004/90861
(KHUNTIA)
|
2410011011NRG23291020221084639
|
29/10/2022
|
KAMALE PATRA
|
2410011011WL0047842
|
KAMALE PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097957
|
|
MRS KAMALE PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23291020221084584
|
29/10/2022
|
DHABALESWAR PATRA
|
2410011011WL0047842
|
DHABALESWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384097954
|
|
DHABALESWAR PATRA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23291020221084602
|
29/10/2022
|
KHANDABA DURGA
|
2410011011WL0047842
|
KHANDABA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097942
|
|
KHANDABA DURGA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-001/10989
(KHUNTIA)
|
2410011011NRG23291020221084611
|
29/10/2022
|
SUTAYA DURGA
|
2410011011WL0047842
|
SUTAYA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097956
|
|
SUTAYA DURGA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23291020221084614
|
29/10/2022
|
ULLASA PATRA
|
2410011011WL0047842
|
ULLASA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097955
|
|
ULLASA PATRA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-011-001/156
(KHUNTIA)
|
2410011011NRG23291020221084616
|
29/10/2022
|
JASODHA DHARUA
|
2410011011WL0047842
|
JASODHA DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097962
|
|
JASODHA DHARUA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23291020221084622
|
29/10/2022
|
Jaimani Dharua
|
2410011011WL0047842
|
Jaimani Dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097945
|
|
Jaimani Dharua
|
()
|
|
39
|
KOKASARA
|
OR-10-011-011-001/30516
(KHUNTIA)
|
2410011011NRG23291020221084623
|
29/10/2022
|
USHA PATRA
|
2410011011WL0047842
|
USHA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097953
|
|
USHA PATRA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-011-001/90806
(KHUNTIA)
|
2410011011NRG23291020221084632
|
29/10/2022
|
Durmila Rana
|
2410011011WL0047842
|
Durmila Rana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097948
|
|
Durmila Rana
|
()
|
|
41
|
KOKASARA
|
OR-10-011-011-001/90806
(KHUNTIA)
|
2410011011NRG23291020221084633
|
29/10/2022
|
KANTI RANA
|
2410011011WL0047842
|
KANTI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097952
|
|
KANTI RANA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23291020221084635
|
29/10/2022
|
KANAK MASHRA
|
2410011011WL0047842
|
KANAK MASHRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097959
|
|
KANAK MASHRA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23291020221084638
|
29/10/2022
|
Ranjita Patra
|
2410011011WL0047842
|
Ranjita Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384097960
|
|
Ranjita Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|