|
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-10-011-011-001/209
(KHUNTIA)
|
2410011000NRG23111020220958435
|
11/10/2022
|
Kajal Patra
|
2410011WL0043928
|
Kajal Patra
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199766
|
|
MRS KAJAL PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011000NRG23111020220958437
|
11/10/2022
|
Narendra Nayak
|
2410011WL0043928
|
Narendra Nayak
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199749
|
|
MR NARENDRA NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011000NRG23111020220958439
|
11/10/2022
|
Naba majhi
|
2410011WL0043928
|
Naba majhi
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199747
|
|
MR NAB MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011000NRG23111020220958444
|
11/10/2022
|
CHANDRA MAJHI
|
2410011WL0043928
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199748
|
|
MR CHANDRA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011000NRG23111020220958445
|
11/10/2022
|
TIBU POTA
|
2410011WL0043928
|
TIBU POTA
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199746
|
|
MR TIBU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011000NRG23111020220958416
|
11/10/2022
|
GOPINATH BAG
|
2410011WL0043928
|
GOPINATH BAG
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199765
|
|
MR GOPINATHA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011000NRG23111020220958420
|
11/10/2022
|
LAXMAN POTA
|
2410011WL0043928
|
LAXMAN POTA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199753
|
|
MR LAXMAN POTA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011000NRG23111020220958418
|
11/10/2022
|
RAJMAN POTA
|
2410011WL0043928
|
RAJMAN POTA
|
00415
|
SBIN0006119
|
444
|
444
|
Rejected
|
19/10/2022
|
|
5625199750
|
No Such Account
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011000NRG23111020220958421
|
11/10/2022
|
SATYABHAMA POTA
|
2410011WL0043928
|
SATYABHAMA POTA
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199751
|
|
MRS SATYABHAMA POTA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/158
(KHUNTIA)
|
2410011000NRG23111020220958432
|
11/10/2022
|
harinath dharua
|
2410011WL0043928
|
harinath dharua
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199763
|
|
MR HARINATH DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/30580
(KHUNTIA)
|
2410011000NRG23111020220958436
|
11/10/2022
|
Bhajamani pota
|
2410011WL0043928
|
Bhajamani pota
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199752
|
|
MRS BHOJAMANI POTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011000NRG23111020220958438
|
11/10/2022
|
BAIDEHI NAIK
|
2410011WL0043928
|
BAIDEHI NAIK
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199764
|
|
MRS BAIDEHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-011-001/11105
(KHUNTIA)
|
2410011000NRG23111020220958423
|
11/10/2022
|
SOMABARI PATRO
|
2410011WL0043928
|
SOMABARI PATRO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199756
|
|
SOMABARI PATRO
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011000NRG23111020220958425
|
11/10/2022
|
ASHOK PATRA
|
2410011WL0043928
|
ASHOK PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199757
|
|
ASHOK PATRA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011000NRG23111020220958424
|
11/10/2022
|
KUNI PATRA
|
2410011WL0043928
|
KUNI PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199755
|
|
KUNI PATRA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011000NRG23111020220958426
|
11/10/2022
|
SINDHUKA PATRA
|
2410011WL0043928
|
SINDHUKA PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199760
|
|
SINDHUKA PATRA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011000NRG23111020220958428
|
11/10/2022
|
JEMA PATRO
|
2410011WL0043928
|
JEMA PATRO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199762
|
|
JEMA PATRO
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011000NRG23111020220958430
|
11/10/2022
|
JASHODA PATRA
|
2410011WL0043928
|
JASHODA PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199759
|
|
JASHODA PATRA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011000NRG23111020220958431
|
11/10/2022
|
SESHADEV PATRA
|
2410011WL0043928
|
SESHADEV PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199761
|
|
SESHADEV PATRA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/158
(KHUNTIA)
|
2410011000NRG23111020220958433
|
11/10/2022
|
KHIRA DHARUA
|
2410011WL0043928
|
KHIRA DHARUA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199758
|
|
KHIRA DHARUA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011000NRG23111020220958434
|
11/10/2022
|
DHANAMATI PATRA
|
2410011WL0043928
|
DHANAMATI PATRA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/10/2022
|
|
5625199754
|
|
DHANAMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|