|
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-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG23180620220296223
|
20/06/2022
|
SHADANANA SABAR
|
2410011018WL0017104
|
SHADANANA SABAR
|
00045
|
BARB0JUNAKA
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018382
|
|
SHADANANASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011018NRG23180620220296191
|
20/06/2022
|
DEBAKI SABAR
|
2410011018WL0017104
|
DEBAKI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018422
|
|
MRS DEBAKI SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-018-005/21422
(PHUPGAON)
|
2410011018NRG23180620220296193
|
20/06/2022
|
AMAR SABAR
|
2410011018WL0017104
|
AMAR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018421
|
|
MR AMAR SABAR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-018-005/22598
(PHUPGAON)
|
2410011018NRG23180620220296195
|
20/06/2022
|
HEMA SABAR
|
2410011018WL0017104
|
HEMA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018395
|
|
MRS HEMA SABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-018-005/22612
(PHUPGAON)
|
2410011018NRG23180620220296197
|
20/06/2022
|
YAJNASENI SABAR
|
2410011018WL0017104
|
YAJNASENI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018385
|
|
MRS YAJNASENI SABAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-018-005/22686
(PHUPGAON)
|
2410011018NRG23180620220296199
|
20/06/2022
|
SUMANI SABAR
|
2410011018WL0017104
|
SUMANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018396
|
|
MISS SUMANI SABAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-018-005/22788
(PHUPGAON)
|
2410011018NRG23180620220296200
|
20/06/2022
|
KUNJA SABAR
|
2410011018WL0017104
|
KUNJA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018397
|
|
MRS KUNJA SABAR
|
()
|
|
8
|
KOKASARA
|
OR-10-011-018-005/22802
(PHUPGAON)
|
2410011018NRG23180620220296201
|
20/06/2022
|
KOUSHALYA SABAR
|
2410011018WL0017104
|
KOUSHALYA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018401
|
|
MRS KOUSHALYA SABAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG23180620220296203
|
20/06/2022
|
TARINI SABAR
|
2410011018WL0017104
|
TARINI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018392
|
|
MRS TARINI SABAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG23180620220296204
|
20/06/2022
|
TRINATH SABAR
|
2410011018WL0017104
|
TRINATH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018384
|
|
MR TRINATH SABAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-018-005/24614
(PHUPGAON)
|
2410011018NRG23180620220296209
|
20/06/2022
|
BABITA SABAR
|
2410011018WL0017104
|
BABITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018404
|
|
MRS BABITA SABAR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-018-005/27
(PHUPGAON)
|
2410011018NRG23180620220296211
|
20/06/2022
|
GAJINDRA SABAR
|
2410011018WL0017104
|
GAJINDRA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018383
|
|
MR GAJINDRA SABAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011018NRG23180620220296213
|
20/06/2022
|
BASA SABAR
|
2410011018WL0017104
|
BASA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018386
|
|
MRS BASA SABAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-018-005/30612
(PHUPGAON)
|
2410011018NRG23180620220296214
|
20/06/2022
|
DALIMBA SABAR
|
2410011018WL0017104
|
DALIMBA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018387
|
|
MRS DALIMBA SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-018-005/3063632
(PHUPGAON)
|
2410011018NRG23180620220296215
|
20/06/2022
|
RAJANI SABAR
|
2410011018WL0017104
|
RAJANI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018418
|
|
MISS RAJANI SABAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011018NRG23180620220296216
|
20/06/2022
|
JAYANTI SABAR
|
2410011018WL0017104
|
JAYANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018420
|
|
MRS JAYANTI SABAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-018-005/3063701
(PHUPGAON)
|
2410011018NRG23180620220296217
|
20/06/2022
|
MANORANJAN SABAR
|
2410011018WL0017104
|
MANORANJAN SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018403
|
|
MR MANORANJAN SABAR
|
()
|
|
18
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011018NRG23180620220296219
|
20/06/2022
|
HEMANANDA SABAR
|
2410011018WL0017104
|
HEMANANDA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018394
|
|
MR HEMANANDA SABAR
|
()
|
|
19
|
KOKASARA
|
OR-10-011-018-005/3063710
(PHUPGAON)
|
2410011018NRG23180620220296222
|
20/06/2022
|
PRANAB SABAR
|
2410011018WL0017104
|
PRANAB SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018393
|
|
MR PRANAB SABAR
|
()
|
|
20
|
KOKASARA
|
OR-10-011-018-005/3063728
(PHUPGAON)
|
2410011018NRG23180620220296224
|
20/06/2022
|
SUSHILA SHABAR
|
2410011018WL0017104
|
SUSHILA SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018389
|
|
MRS SUSHILA SHABAR
|
()
|
|
21
|
KOKASARA
|
OR-10-011-018-005/3063729
(PHUPGAON)
|
2410011018NRG23180620220296225
|
20/06/2022
|
NIRASH SABAR
|
2410011018WL0017104
|
NIRASH SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018388
|
|
MISS NIRASH SABAR
|
()
|
|
22
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011018NRG23180620220296226
|
20/06/2022
|
BANITA SABAR
|
2410011018WL0017104
|
BANITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018402
|
|
MISS BANITA SABAR
|
()
|
|
23
|
KOKASARA
|
OR-10-011-018-005/3063731
(PHUPGAON)
|
2410011018NRG23180620220296227
|
20/06/2022
|
MAINA SABAR
|
2410011018WL0017104
|
MAINA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018400
|
|
MRS MAINA SABAR
|
()
|
|
24
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011018NRG23180620220296230
|
20/06/2022
|
JUDHISTIR SABAR
|
2410011018WL0017104
|
JUDHISTIR SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018399
|
|
MR JUDHESTHI SABAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011018NRG23180620220296228
|
20/06/2022
|
KUNI SABAR
|
2410011018WL0017104
|
KUNI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018398
|
|
MISS KUNI SABAR
|
()
|
|
26
|
KOKASARA
|
OR-10-011-018-005/30660
(PHUPGAON)
|
2410011018NRG23180620220296231
|
20/06/2022
|
NAMITA SABAR
|
2410011018WL0017104
|
NAMITA SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018419
|
|
MISS NAMITA SABAR
|
()
|
|
27
|
KOKASARA
|
OR-10-011-018-005/30681
(PHUPGAON)
|
2410011018NRG23180620220296232
|
20/06/2022
|
JASHOBANTI SABAR
|
2410011018WL0017104
|
JASHOBANTI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018391
|
|
MISS JASHOBANTI SABAR
|
()
|
|
28
|
KOKASARA
|
OR-10-011-018-005/9162
(PHUPGAON)
|
2410011018NRG23180620220296235
|
20/06/2022
|
DHANANJAY MUNDA
|
2410011018WL0017104
|
DHANANJAY MUNDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018390
|
|
MR DHANANJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-018-005/22940
(PHUPGAON)
|
2410011018NRG23180620220296208
|
20/06/2022
|
DALIMB SABAR
|
2410011018WL0017104
|
DALIMB SABAR
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018406
|
|
MRS DALIMB SABAR
|
()
|
|
30
|
KOKASARA
|
OR-10-011-018-005/24623
(PHUPGAON)
|
2410011018NRG23180620220296210
|
20/06/2022
|
INDRAMANI SABARA
|
2410011018WL0017104
|
INDRAMANI SABARA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018405
|
|
MR INDRAMANI SABARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-018-005/2
(PHUPGAON)
|
2410011018NRG23180620220296192
|
20/06/2022
|
KHITIMANJARI SABAR
|
2410011018WL0017104
|
KHITIMANJARI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018414
|
|
KHITIMANJARISABAR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-018-005/22581
(PHUPGAON)
|
2410011018NRG23180620220296194
|
20/06/2022
|
KUMUNDA SABAR
|
2410011018WL0017104
|
KUMUNDA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018417
|
|
KUMUNDASABAR
|
()
|
|
33
|
KOKASARA
|
OR-10-011-018-005/22889
(PHUPGAON)
|
2410011018NRG23180620220296202
|
20/06/2022
|
SADASIBA SABAR
|
2410011018WL0017104
|
SADASIBA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018416
|
|
SADASIBASABAR
|
()
|
|
34
|
KOKASARA
|
OR-10-011-018-005/30522
(PHUPGAON)
|
2410011018NRG23180620220296212
|
20/06/2022
|
SUNA SABAR
|
2410011018WL0017104
|
SUNA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018411
|
|
SUNASABAR
|
()
|
|
35
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011018NRG23180620220296220
|
20/06/2022
|
DROUPADEE SABAR
|
2410011018WL0017104
|
DROUPADEE SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018409
|
|
DROUPADEESABAR
|
()
|
|
36
|
KOKASARA
|
OR-10-011-018-005/3063702
(PHUPGAON)
|
2410011018NRG23180620220296218
|
20/06/2022
|
KISAN SABAR
|
2410011018WL0017104
|
KISAN SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018407
|
|
KISANSABAR
|
()
|
|
37
|
KOKASARA
|
OR-10-011-018-005/3063708
(PHUPGAON)
|
2410011018NRG23180620220296221
|
20/06/2022
|
LAXMI SABAR
|
2410011018WL0017104
|
LAXMI SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018410
|
|
LAXMISABAR
|
()
|
|
38
|
KOKASARA
|
OR-10-011-018-005/3063732
(PHUPGAON)
|
2410011018NRG23180620220296229
|
20/06/2022
|
TILAKRAM SABAR
|
2410011018WL0017104
|
TILAKRAM SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018408
|
|
TILAKRAMSABAR
|
()
|
|
39
|
KOKASARA
|
OR-10-011-018-005/9117
(PHUPGAON)
|
2410011018NRG23180620220296234
|
20/06/2022
|
SABITA SABAR
|
2410011018WL0017104
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018412
|
|
SABITASABAR
|
()
|
|
40
|
KOKASARA
|
OR-10-011-018-005/9173
(PHUPGAON)
|
2410011018NRG23180620220296236
|
20/06/2022
|
GAJINDRA SABAR
|
2410011018WL0017104
|
GAJINDRA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018415
|
|
GAJINDRASABAR
|
()
|
|
41
|
KOKASARA
|
OR-10-011-018-005/989
(PHUPGAON)
|
2410011018NRG23180620220296237
|
20/06/2022
|
KSHIRA SABAR
|
2410011018WL0017104
|
KSHIRA SABAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459018413
|
|
KSHIRASABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|