|
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-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23051120221140923
|
05/11/2022
|
BIMBADHAR NAG
|
2410011WL0049560
|
BIMBADHAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489815
|
|
MR BIMBADHAR NAG
|
()
|
|
2
|
KOKASARA
|
OR-10-011-004-004/314525
(DAHAGAON)
|
2410011000NRG23051120221140926
|
05/11/2022
|
KALPANA HANSA
|
2410011WL0049560
|
KALPANA HANSA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489822
|
|
MRS KALPANA HANSA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-004/314574
(DAHAGAON)
|
2410011000NRG23051120221140929
|
05/11/2022
|
KASTURA NAYAK
|
2410011WL0049560
|
KASTURA NAYAK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489817
|
|
MRS KASTURA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23051120221140931
|
05/11/2022
|
MITIHILA BAG
|
2410011WL0049560
|
MITIHILA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489818
|
|
MRS MITHILA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23051120221140932
|
05/11/2022
|
SAROJ KUMAR BAG
|
2410011WL0049560
|
SAROJ KUMAR BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489816
|
|
MR SAROJ KUMAR BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-004/314742
(DAHAGAON)
|
2410011000NRG23051120221140945
|
05/11/2022
|
TRIBENDRAM NAG
|
2410011WL0049560
|
TRIBENDRAM NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489824
|
|
MR TRIBENDRAM NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23051120221140908
|
05/11/2022
|
durgaprasad nag
|
2410011WL0049560
|
durgaprasad nag
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489829
|
|
MR DURGA PRASAD NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23051120221140910
|
05/11/2022
|
DEBAKI NAG
|
2410011WL0049560
|
DEBAKI NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489830
|
|
MRS DEBAKI NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-004/30874
(DAHAGAON)
|
2410011000NRG23051120221140912
|
05/11/2022
|
DAYANIDHI BAG
|
2410011WL0049560
|
DAYANIDHI BAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489819
|
|
MR DAYANIDHI BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23051120221140915
|
05/11/2022
|
CHAITAN NAG
|
2410011WL0049560
|
CHAITAN NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489827
|
|
MR CHAITAN NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-004/30932
(DAHAGAON)
|
2410011000NRG23051120221140916
|
05/11/2022
|
JAGAYA SINI NAG
|
2410011WL0049560
|
JAGAYA SINI NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489828
|
|
MR CHAITAN NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-004/314512
(DAHAGAON)
|
2410011000NRG23051120221140917
|
05/11/2022
|
DHANUCHANDRA BAG
|
2410011WL0049560
|
DHANUCHANDRA BAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489831
|
|
MR DHANU CHANDRA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23051120221140919
|
05/11/2022
|
Baidehi nag
|
2410011WL0049560
|
Baidehi nag
|
00415
|
SBIN0006605
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6387489839
|
No Such Account
|
|
|
|
14
|
KOKASARA
|
OR-10-011-004-004/314517
(DAHAGAON)
|
2410011000NRG23051120221140920
|
05/11/2022
|
PARBATI NAG
|
2410011WL0049560
|
PARBATI NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489820
|
|
MRS PARBATI NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-004/314520
(DAHAGAON)
|
2410011000NRG23051120221140924
|
05/11/2022
|
SAKUNTALA NAG
|
2410011WL0049560
|
SAKUNTALA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489832
|
|
MRS SAKUNTALA NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-004/314525
(DAHAGAON)
|
2410011000NRG23051120221140925
|
05/11/2022
|
RAJ HANSA
|
2410011WL0049560
|
RAJ HANSA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489837
|
|
MR RAJ HANSA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011000NRG23051120221140927
|
05/11/2022
|
GANESH NAG
|
2410011WL0049560
|
GANESH NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489821
|
|
MR GANESH NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-004/314573
(DAHAGAON)
|
2410011000NRG23051120221140928
|
05/11/2022
|
HEMALATA NAG
|
2410011WL0049560
|
HEMALATA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489834
|
|
MRS HEMANTI NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-004/314576
(DAHAGAON)
|
2410011000NRG23051120221140930
|
05/11/2022
|
ALEKHA CH. BAG
|
2410011WL0049560
|
ALEKHA CH. BAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489833
|
|
MR ALEKHA CHANDRA BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23051120221140939
|
05/11/2022
|
kuntala nag
|
2410011WL0049560
|
kuntala nag
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489835
|
|
MRS KUNTALA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-004/314668
(DAHAGAON)
|
2410011000NRG23051120221140938
|
05/11/2022
|
Rahasha nag
|
2410011WL0049560
|
Rahasha nag
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489823
|
|
MR RAHASA NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23051120221140940
|
05/11/2022
|
CHAITURAM NAG
|
2410011WL0049560
|
CHAITURAM NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489825
|
|
MR CHAITURAM NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-004/314740
(DAHAGAON)
|
2410011000NRG23051120221140941
|
05/11/2022
|
GUPTESWAR NAG
|
2410011WL0049560
|
GUPTESWAR NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489836
|
|
MR GUPTESWAR NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23051120221140942
|
05/11/2022
|
BHIMA NAG
|
2410011WL0049560
|
BHIMA NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489826
|
|
MR BHIMA NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23051120221140944
|
05/11/2022
|
NABIN CHANDRA NAG
|
2410011WL0049560
|
NABIN CHANDRA NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489840
|
|
MR NABIN CHANDRA NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-004/314741
(DAHAGAON)
|
2410011000NRG23051120221140943
|
05/11/2022
|
PUSHPA NAG
|
2410011WL0049560
|
PUSHPA NAG
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489838
|
|
MRS PUSPA NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-004-004/314747
(DAHAGAON)
|
2410011000NRG23051120221140946
|
05/11/2022
|
Mahendra kumar majhi
|
2410011WL0049560
|
Mahendra kumar majhi
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489842
|
|
MR MAHENDRA KUMAR MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-004/804
(DAHAGAON)
|
2410011000NRG23051120221140947
|
05/11/2022
|
BHUBAN MAJHI
|
2410011WL0049560
|
BHUBAN MAJHI
|
00415
|
SBIN0006605
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387489841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-004-004/109
(DAHAGAON)
|
2410011000NRG23051120221140909
|
05/11/2022
|
NIRASH NAG
|
2410011WL0049560
|
NIRASH NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489844
|
|
NIRASH NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-004/20033
(DAHAGAON)
|
2410011000NRG23051120221140911
|
05/11/2022
|
BASANTI NAGA
|
2410011WL0049560
|
BASANTI NAGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489845
|
|
BASANTI NAGA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23051120221140914
|
05/11/2022
|
LAXMI MAJHI
|
2410011WL0049560
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489846
|
|
LAXMI MAJHI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-004-004/30917
(DAHAGAON)
|
2410011000NRG23051120221140913
|
05/11/2022
|
TRILOCHAN MAJHI
|
2410011WL0049560
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387489843
|
|
TRILOCHAN MAJHI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-004-004/314514
(DAHAGAON)
|
2410011000NRG23051120221140918
|
05/11/2022
|
BANABIHARI NAG
|
2410011WL0049560
|
BANABIHARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489847
|
|
BANABIHARI NAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23051120221140922
|
05/11/2022
|
CHANDINI NAIK
|
2410011WL0049560
|
CHANDINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489848
|
|
CHANDINI NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-004/314519
(DAHAGAON)
|
2410011000NRG23051120221140921
|
05/11/2022
|
SURESH NAIK
|
2410011WL0049560
|
SURESH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489849
|
|
SURESH NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23051120221140933
|
05/11/2022
|
BHABANI NAIK
|
2410011WL0049560
|
BHABANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489850
|
|
BHABANI NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-004-004/314580
(DAHAGAON)
|
2410011000NRG23051120221140934
|
05/11/2022
|
BHAWANI NAIK
|
2410011WL0049560
|
BHAWANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489853
|
|
BHAWANI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-004-004/314609
(DAHAGAON)
|
2410011000NRG23051120221140935
|
05/11/2022
|
MINA NAG
|
2410011WL0049560
|
MINA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489851
|
|
MINA NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-004-004/314611
(DAHAGAON)
|
2410011000NRG23051120221140936
|
05/11/2022
|
BHOJNI BAG
|
2410011WL0049560
|
BHOJNI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489854
|
|
BHOJNI BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-004-004/314618
(DAHAGAON)
|
2410011000NRG23051120221140937
|
05/11/2022
|
JASHOBANTI NAG
|
2410011WL0049560
|
JASHOBANTI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387489852
|
|
JASHOBANTI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57720
|
57720
|
|
|
|
|
|
|
|