|
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-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23280620220358731
|
28/06/2022
|
SABITA PATEL
|
2410011009WL0020578
|
SABITA PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348466
|
|
MRS SABITA PATEL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-009-003/220
(KASHIBAHAL)
|
2410011009NRG23280620220358730
|
28/06/2022
|
SUSHANT PATEL
|
2410011009WL0020578
|
SUSHANT PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348467
|
|
MR SUSHANT PATEL
|
()
|
|
3
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011009NRG23280620220358733
|
28/06/2022
|
KADAMBINI DALAI
|
2410011009WL0020578
|
KADAMBINI DALAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348468
|
|
MRS KADAMBINI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-009-003/941210
(KASHIBAHAL)
|
2410011009NRG23280620220358760
|
28/06/2022
|
PREMANANDA CHANDI
|
2410011009WL0020578
|
PREMANANDA CHANDI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348465
|
|
MR PREMANANDA CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-009-003/30570
(KASHIBAHAL)
|
2410011009NRG23280620220358734
|
28/06/2022
|
BHANUMATI DALAI
|
2410011009WL0020578
|
BHANUMATI DALAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348459
|
|
BHANUMATI DALAI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-009-003/30657
(KASHIBAHAL)
|
2410011009NRG23280620220358735
|
28/06/2022
|
Alekha patra
|
2410011009WL0020578
|
Alekha patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348460
|
|
Alekha patra
|
()
|
|
7
|
KOKASARA
|
OR-10-011-009-003/30731
(KASHIBAHAL)
|
2410011009NRG23280620220358737
|
28/06/2022
|
ARUNI NAIK
|
2410011009WL0020578
|
ARUNI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348452
|
|
ARUNI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-009-003/30731
(KASHIBAHAL)
|
2410011009NRG23280620220358736
|
28/06/2022
|
KSHIRASINDHU NAIK
|
2410011009WL0020578
|
KSHIRASINDHU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348448
|
|
KSHIRASINDHU NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-009-003/30734
(KASHIBAHAL)
|
2410011009NRG23280620220358738
|
28/06/2022
|
BAIKUNTHA PALI
|
2410011009WL0020578
|
BAIKUNTHA PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348461
|
|
BAIKUNTHA PALI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-009-003/30835
(KASHIBAHAL)
|
2410011009NRG23280620220358739
|
28/06/2022
|
HARABATI NAIK
|
2410011009WL0020578
|
HARABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348449
|
|
HARABATI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-009-003/46
(KASHIBAHAL)
|
2410011009NRG23280620220358740
|
28/06/2022
|
KASHINATH NIAL
|
2410011009WL0020578
|
KASHINATH NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348469
|
|
KASHINATH NIAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-009-003/6753
(KASHIBAHAL)
|
2410011009NRG23280620220358745
|
28/06/2022
|
SUSIBANTA LAHAJAL
|
2410011009WL0020578
|
SUSIBANTA LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348447
|
|
SUSIBANTA LAHAJAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-009-003/6773
(KASHIBAHAL)
|
2410011009NRG23280620220358746
|
28/06/2022
|
PADU LAHAJAL
|
2410011009WL0020578
|
PADU LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348446
|
|
PADU LAHAJAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-009-003/6805
(KASHIBAHAL)
|
2410011009NRG23280620220358747
|
28/06/2022
|
SUNDARA LAL PALI
|
2410011009WL0020578
|
SUNDARA LAL PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348464
|
|
SUNDARA LAL PALI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-009-003/6883
(KASHIBAHAL)
|
2410011009NRG23280620220358749
|
28/06/2022
|
Belmati dh. majhi
|
2410011009WL0020578
|
Belmati dh. majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348457
|
|
Belmati dh. majhi
|
()
|
|
16
|
KOKASARA
|
OR-10-011-009-003/941004
(KASHIBAHAL)
|
2410011009NRG23280620220358751
|
28/06/2022
|
MADHABI NIEL
|
2410011009WL0020578
|
MADHABI NIEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348458
|
|
MADHABI NIEL
|
()
|
|
17
|
KOKASARA
|
OR-10-011-009-003/941099
(KASHIBAHAL)
|
2410011009NRG23280620220358752
|
28/06/2022
|
MANJULA BHATI
|
2410011009WL0020578
|
MANJULA BHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348456
|
|
MANJULA BHATI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-009-003/941100
(KASHIBAHAL)
|
2410011009NRG23280620220358753
|
28/06/2022
|
SUDHIR KU. NIAL
|
2410011009WL0020578
|
SUDHIR KU. NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348444
|
|
SUDHIR KU. NIAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-009-003/941130
(KASHIBAHAL)
|
2410011009NRG23280620220358754
|
28/06/2022
|
SRIPATI BHOI
|
2410011009WL0020578
|
SRIPATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348463
|
|
SRIPATI BHOI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011009NRG23280620220358756
|
28/06/2022
|
ABHIRAM LAHAJAL
|
2410011009WL0020578
|
ABHIRAM LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348454
|
|
ABHIRAM LAHAJAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-009-003/941170
(KASHIBAHAL)
|
2410011009NRG23280620220358755
|
28/06/2022
|
ANADI LAHAJAL
|
2410011009WL0020578
|
ANADI LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348453
|
|
ANADI LAHAJAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-009-003/941188
(KASHIBAHAL)
|
2410011009NRG23280620220358757
|
28/06/2022
|
MARGASHIR PATRA
|
2410011009WL0020578
|
MARGASHIR PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348450
|
|
MARGASHIR PATRA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-009-003/941210
(KASHIBAHAL)
|
2410011009NRG23280620220358758
|
28/06/2022
|
LOKANATH CHANDI
|
2410011009WL0020578
|
LOKANATH CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348445
|
|
LOKANATH CHANDI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-009-003/941210
(KASHIBAHAL)
|
2410011009NRG23280620220358759
|
28/06/2022
|
PURNAMI CHANDI
|
2410011009WL0020578
|
PURNAMI CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348451
|
|
PURNAMI CHANDI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-009-003/951215
(KASHIBAHAL)
|
2410011009NRG23280620220358761
|
28/06/2022
|
MAHENDRA RANA
|
2410011009WL0020578
|
MAHENDRA RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348462
|
|
MAHENDRA RANA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-009-003/9512285
(KASHIBAHAL)
|
2410011009NRG23280620220358762
|
28/06/2022
|
HEMABATI PALI
|
2410011009WL0020578
|
HEMABATI PALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814348455
|
|
HEMABATI PALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|