|
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-10-011-003-001/7833
(BARADONGA)
|
2410011003NRG23181120221304119
|
18/11/2022
|
JEMA CHALAQN
|
2410011003WL0053902
|
JEMA CHALAQN
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655095477
|
|
MRS JEMA CHALAN
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/7837
(BARADONGA)
|
2410011003NRG23181120221304120
|
18/11/2022
|
LABANYA MAJHI
|
2410011003WL0053902
|
LABANYA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095478
|
|
MR LABANYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/507
(BARADONGA)
|
2410011003NRG23181120221304111
|
18/11/2022
|
Gomati raut
|
2410011003WL0053902
|
Gomati raut
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095502
|
|
MRS GOMATI ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/7826
(BARADONGA)
|
2410011003NRG23181120221304118
|
18/11/2022
|
MALAYA NAIK
|
2410011003WL0053902
|
MALAYA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095483
|
|
MR MALAYA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/2347
(BARADONGA)
|
2410011003NRG23181120221304122
|
18/11/2022
|
ASHOK BIHAR
|
2410011003WL0053902
|
ASHOK BIHAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095500
|
|
MRS SUNITA BIHAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/2347
(BARADONGA)
|
2410011003NRG23181120221304123
|
18/11/2022
|
SUNITA
|
2410011003WL0053902
|
SUNITA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095501
|
|
MRS SUNITA BIHAR
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/25094
(BARADONGA)
|
2410011003NRG23181120221304124
|
18/11/2022
|
SUBARNA ROUT
|
2410011003WL0053902
|
SUBARNA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095497
|
|
MRS SUBARNA ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/25097
(BARADONGA)
|
2410011003NRG23181120221304125
|
18/11/2022
|
SHIBANI BAG
|
2410011003WL0053902
|
SHIBANI BAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095488
|
|
MISS SHIBANI BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011003NRG23181120221304128
|
18/11/2022
|
JAYANTI ROUT
|
2410011003WL0053902
|
JAYANTI ROUT
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655095499
|
|
MRS RUKA BIHAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011003NRG23181120221304127
|
18/11/2022
|
PRAFULLA ROUT
|
2410011003WL0053902
|
PRAFULLA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095498
|
|
MRS RUKA BIHAR
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011003NRG23181120221304129
|
18/11/2022
|
NILA RAUT
|
2410011003WL0053902
|
NILA RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095481
|
|
MR RAJESH KUMAR JAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011003NRG23181120221304130
|
18/11/2022
|
TUNU RAUT
|
2410011003WL0053902
|
TUNU RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095482
|
|
MR RAJESH KUMAR JAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30661
(BARADONGA)
|
2410011003NRG23181120221304131
|
18/11/2022
|
PURNA ROUT
|
2410011003WL0053902
|
PURNA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095495
|
|
MISS HRUTIPRANYA KAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30661
(BARADONGA)
|
2410011003NRG23181120221304132
|
18/11/2022
|
PURNMI ROUT
|
2410011003WL0053902
|
PURNMI ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095496
|
|
MISS HRUTIPRANYA KAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011003NRG23181120221304133
|
18/11/2022
|
BUDAN MANGARAJ
|
2410011003WL0053902
|
BUDAN MANGARAJ
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095484
|
|
MRS NEPUR MANGARAJ
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011003NRG23181120221304134
|
18/11/2022
|
NEPUR MANGARAJ
|
2410011003WL0053902
|
NEPUR MANGARAJ
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095485
|
|
MRS NEPUR MANGARAJ
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011003NRG23181120221304135
|
18/11/2022
|
GOREKHA MANGARAJ
|
2410011003WL0053902
|
GOREKHA MANGARAJ
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095486
|
|
MR GOREKHA MANGARAJ
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011003NRG23181120221304136
|
18/11/2022
|
USABATI
|
2410011003WL0053902
|
USABATI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095487
|
|
MR GOREKHA MANGARAJ
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011003NRG23181120221304137
|
18/11/2022
|
GOMATI BEWA
|
2410011003WL0053902
|
GOMATI BEWA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095493
|
|
MISS GOMATI MANGARAJ
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011003NRG23181120221304138
|
18/11/2022
|
MAMITA
|
2410011003WL0053902
|
MAMITA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095494
|
|
MISS GOMATI MANGARAJ
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8351
(BARADONGA)
|
2410011003NRG23181120221304141
|
18/11/2022
|
BAIDAR BAG
|
2410011003WL0053902
|
BAIDAR BAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095489
|
|
MR BAIDAR BAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8352
(BARADONGA)
|
2410011003NRG23181120221304142
|
18/11/2022
|
PANCHAMI
|
2410011003WL0053902
|
PANCHAMI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095491
|
|
MISS PANCHAMI BAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/8352
(BARADONGA)
|
2410011003NRG23181120221304143
|
18/11/2022
|
PURNA
|
2410011003WL0053902
|
PURNA
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095492
|
|
MISS PANCHAMI BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8374
(BARADONGA)
|
2410011003NRG23181120221304144
|
18/11/2022
|
BRAJA BIHAR
|
2410011003WL0053902
|
BRAJA BIHAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095479
|
|
MR BRAJA BIHAR
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/8374
(BARADONGA)
|
2410011003NRG23181120221304145
|
18/11/2022
|
RUKA BIHAR
|
2410011003WL0053902
|
RUKA BIHAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095480
|
|
MR BRAJA BIHAR
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/8458
(BARADONGA)
|
2410011003NRG23181120221304146
|
18/11/2022
|
SUBHADRA ROUT
|
2410011003WL0053902
|
SUBHADRA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095490
|
|
MISS SUBHADRA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-003-001/7801
(BARADONGA)
|
2410011003NRG23181120221304116
|
18/11/2022
|
NILABATI JHANKAR
|
2410011003WL0053902
|
NILABATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095506
|
|
NILABATI JHANKAR
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-002/25052
(BARADONGA)
|
2410011003NRG23181120221304121
|
18/11/2022
|
CHAITANYA MAJHI
|
2410011003WL0053902
|
CHAITANYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095505
|
|
CHAITANYA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/25112
(BARADONGA)
|
2410011003NRG23181120221304126
|
18/11/2022
|
MANIBHADRA BAG
|
2410011003WL0053902
|
MANIBHADRA BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095507
|
|
MANIBHADRA BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-004/8324
(BARADONGA)
|
2410011003NRG23181120221304139
|
18/11/2022
|
KANCHAN
|
2410011003WL0053902
|
KANCHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095503
|
|
KANCHAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-004/8324
(BARADONGA)
|
2410011003NRG23181120221304140
|
18/11/2022
|
SHIBANI
|
2410011003WL0053902
|
SHIBANI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655095504
|
|
SHIBANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|