|
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-10-011-011-001/11030
(KHUNTIA)
|
2410011000NRG23170620220286494
|
17/06/2022
|
BIRANCHI BISHI
|
2410011WL0016586
|
BIRANCHI BISHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359508
|
|
MR BIRANCHI BISHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11030
(KHUNTIA)
|
2410011000NRG23170620220286495
|
17/06/2022
|
TIKELAL BISHI
|
2410011WL0016586
|
TIKELAL BISHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359516
|
|
MR TIKELAL BISHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11203
(KHUNTIA)
|
2410011000NRG23170620220286503
|
17/06/2022
|
Kanak Nag
|
2410011WL0016586
|
Kanak Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359517
|
|
MRS KANAK NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23170620220286510
|
17/06/2022
|
GHANA PATRA
|
2410011WL0016586
|
GHANA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359515
|
|
MR GHANA PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23170620220286508
|
17/06/2022
|
NABA PATRA
|
2410011WL0016586
|
NABA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359509
|
|
MR NABA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/261
(KHUNTIA)
|
2410011000NRG23170620220286514
|
17/06/2022
|
Kaushalya Nag
|
2410011WL0016586
|
Kaushalya Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359518
|
|
MRS KAUSHALYA NAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/265
(KHUNTIA)
|
2410011000NRG23170620220286516
|
17/06/2022
|
DAMBARUDHAR BISI
|
2410011WL0016586
|
DAMBARUDHAR BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359513
|
|
MR DAMBARUDHAR BISI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/297
(KHUNTIA)
|
2410011000NRG23170620220286521
|
17/06/2022
|
DEBENDRA CHALAN
|
2410011WL0016586
|
DEBENDRA CHALAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359514
|
|
MR DEBENDRA CHALAN
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23170620220286525
|
17/06/2022
|
Hiradhar Bodakia
|
2410011WL0016586
|
Hiradhar Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359511
|
|
MR HIRADHAR BODAKIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23170620220286526
|
17/06/2022
|
UDDHAB BODKIA
|
2410011WL0016586
|
UDDHAB BODKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359512
|
|
MR UDDHAB BODKIA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-004/90816
(KHUNTIA)
|
2410011000NRG23170620220286527
|
17/06/2022
|
Kailas Bodakia
|
2410011WL0016586
|
Kailas Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359510
|
|
MR KAILAS BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-011-001/10644
(KHUNTIA)
|
2410011000NRG23170620220286483
|
17/06/2022
|
CHAMPA BAG
|
2410011WL0016586
|
CHAMPA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359541
|
|
MRS CHAMPA BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011000NRG23170620220286484
|
17/06/2022
|
GOPINATH BAG
|
2410011WL0016586
|
GOPINATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359520
|
|
MR GOPINATHA BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/10657
(KHUNTIA)
|
2410011000NRG23170620220286488
|
17/06/2022
|
NILE DHARUA
|
2410011WL0016586
|
NILE DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359523
|
|
MRS NILE DHARUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23170620220286491
|
17/06/2022
|
GAJENDRA RANA
|
2410011WL0016586
|
GAJENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359522
|
|
MR GAJENDRA RANA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23170620220286496
|
17/06/2022
|
Biranchi Bodkia
|
2410011WL0016586
|
Biranchi Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359528
|
|
MR BIRANCHI BODKIA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23170620220286497
|
17/06/2022
|
LAXMAN BODKIA
|
2410011WL0016586
|
LAXMAN BODKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359531
|
|
MR LAXMAN BODKIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23170620220286498
|
17/06/2022
|
Manjula Bodkia
|
2410011WL0016586
|
Manjula Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359521
|
|
MRS MANJULA BODAKIA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/11244
(KHUNTIA)
|
2410011000NRG23170620220286505
|
17/06/2022
|
TIKCHAN SUNANI
|
2410011WL0016586
|
TIKCHAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359525
|
|
MR TIKACHANA SUNANI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/2021
(KHUNTIA)
|
2410011000NRG23170620220286506
|
17/06/2022
|
NUTAN DHARUA
|
2410011WL0016586
|
NUTAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359524
|
|
MR NUTANA DHARUA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/237
(KHUNTIA)
|
2410011000NRG23170620220286512
|
17/06/2022
|
RADHIKA HATI
|
2410011WL0016586
|
RADHIKA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359519
|
|
MRS RADHIKA HATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/261
(KHUNTIA)
|
2410011000NRG23170620220286513
|
17/06/2022
|
ARABINDA NAG
|
2410011WL0016586
|
ARABINDA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359529
|
|
MR ARABINDA NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/90718
(KHUNTIA)
|
2410011000NRG23170620220286524
|
17/06/2022
|
Rima Anti
|
2410011WL0016586
|
Rima Anti
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359530
|
|
MRS RIMA ANTI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-004/90865
(KHUNTIA)
|
2410011000NRG23170620220286528
|
17/06/2022
|
Jaleswar Nag
|
2410011WL0016586
|
Jaleswar Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359527
|
|
MR JALESWAR NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011000NRG23170620220286530
|
17/06/2022
|
GIRIDHARI DHARUA
|
2410011WL0016586
|
GIRIDHARI DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359526
|
|
MR GIRIDHARI DHARUA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-004/90899
(KHUNTIA)
|
2410011000NRG23170620220286531
|
17/06/2022
|
LIMA DHARUA
|
2410011WL0016586
|
LIMA DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359540
|
|
MRS LIMA DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011000NRG23170620220286486
|
17/06/2022
|
JAYANTI BAG
|
2410011WL0016586
|
JAYANTI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359539
|
|
JAYANTIBAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-001/10657
(KHUNTIA)
|
2410011000NRG23170620220286487
|
17/06/2022
|
BHASKAR DHARUA
|
2410011WL0016586
|
BHASKAR DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359544
|
|
BHASKARDHARUA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23170620220286492
|
17/06/2022
|
BIMALE RANA
|
2410011WL0016586
|
BIMALE RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359536
|
|
BIMALERANA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-001/11140
(KHUNTIA)
|
2410011000NRG23170620220286500
|
17/06/2022
|
LOKNATH MASHRA
|
2410011WL0016586
|
LOKNATH MASHRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359532
|
|
LOKNATHMASHRA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-001/2021
(KHUNTIA)
|
2410011000NRG23170620220286507
|
17/06/2022
|
GANCHE DHARUA
|
2410011WL0016586
|
GANCHE DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359543
|
|
GANCHEDHARUA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23170620220286509
|
17/06/2022
|
PUSPA PATRO
|
2410011WL0016586
|
PUSPA PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359542
|
|
PUSPAPATRO
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-001/267
(KHUNTIA)
|
2410011000NRG23170620220286517
|
17/06/2022
|
SABITRI NAG
|
2410011WL0016586
|
SABITRI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359535
|
|
SABITRINAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-001/279
(KHUNTIA)
|
2410011000NRG23170620220286519
|
17/06/2022
|
SUKTA BISHI
|
2410011WL0016586
|
SUKTA BISHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359537
|
|
SUKTABISHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-001/30662
(KHUNTIA)
|
2410011000NRG23170620220286523
|
17/06/2022
|
Basanti Nag
|
2410011WL0016586
|
Basanti Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359534
|
|
BasantiNag
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-001/30662
(KHUNTIA)
|
2410011000NRG23170620220286522
|
17/06/2022
|
Premalal Nag
|
2410011WL0016586
|
Premalal Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359533
|
|
PremalalNag
|
()
|
|
37
|
KOKASARA
|
OR-10-011-011-004/90865
(KHUNTIA)
|
2410011000NRG23170620220286529
|
17/06/2022
|
Gira Nag
|
2410011WL0016586
|
Gira Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514359538
|
|
GiraNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|