|
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-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23181020221000207
|
18/10/2022
|
RADHIKA POTA
|
2410011011WL0045243
|
RADHIKA POTA
|
00045
|
BARB0DHAKAL
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799881
|
|
RADHIKA POTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011011NRG23181020221000187
|
18/10/2022
|
Kajal Patra
|
2410011011WL0045243
|
Kajal Patra
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799884
|
|
MRS KAJAL PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011011NRG23181020221000199
|
18/10/2022
|
Narendra Nayak
|
2410011011WL0045243
|
Narendra Nayak
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799885
|
|
MR NARENDRA NAYAK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23181020221000201
|
18/10/2022
|
Naba majhi
|
2410011011WL0045243
|
Naba majhi
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799882
|
|
MR NAB MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011011NRG23181020221000206
|
18/10/2022
|
CHANDRA MAJHI
|
2410011011WL0045243
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799883
|
|
MR CHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011011NRG23181020221000168
|
18/10/2022
|
GOPINATH BAG
|
2410011011WL0045243
|
GOPINATH BAG
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799887
|
|
MR GOPINATHA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011011NRG23181020221000172
|
18/10/2022
|
LAXMAN POTA
|
2410011011WL0045243
|
LAXMAN POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799897
|
|
MR LAXMAN POTA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011011NRG23181020221000170
|
18/10/2022
|
RAJMAN POTA
|
2410011011WL0045243
|
RAJMAN POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Rejected
|
27/10/2022
|
|
5938799886
|
No Such Account
|
|
|
|
9
|
KOKASARA
|
OR-10-011-011-001/10704
(KHUNTIA)
|
2410011011NRG23181020221000173
|
18/10/2022
|
SATYABHAMA POTA
|
2410011011WL0045243
|
SATYABHAMA POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799892
|
|
MRS SATYABHAMA POTA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/158
(KHUNTIA)
|
2410011011NRG23181020221000184
|
18/10/2022
|
harinath dharua
|
2410011011WL0045243
|
harinath dharua
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799889
|
|
MR HARINATH DHARUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/11285
(KHUNTIA)
|
2410011011NRG23181020221000188
|
18/10/2022
|
Lalita pota
|
2410011011WL0045243
|
Lalita pota
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799895
|
|
MRS LALITA POTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011011NRG23181020221000192
|
18/10/2022
|
SANDHAR HATI
|
2410011011WL0045243
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799894
|
|
MR SANADHAR HATI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-003/11401
(KHUNTIA)
|
2410011011NRG23181020221000193
|
18/10/2022
|
INDRA POTA
|
2410011011WL0045243
|
INDRA POTA
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799893
|
|
MRS INDIRA POTA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/11417
(KHUNTIA)
|
2410011011NRG23181020221000196
|
18/10/2022
|
Sunadhar Pota
|
2410011011WL0045243
|
Sunadhar Pota
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799890
|
|
MR SHUNADHAR POTA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-003/30420
(KHUNTIA)
|
2410011011NRG23181020221000197
|
18/10/2022
|
HEMAKANTI NAIK
|
2410011011WL0045243
|
HEMAKANTI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799891
|
|
MRS HEMAKANTI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-003/30580
(KHUNTIA)
|
2410011011NRG23181020221000198
|
18/10/2022
|
Bhajamani pota
|
2410011011WL0045243
|
Bhajamani pota
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799896
|
|
MRS BHOJAMANI POTA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-003/30634
(KHUNTIA)
|
2410011011NRG23181020221000200
|
18/10/2022
|
BAIDEHI NAIK
|
2410011011WL0045243
|
BAIDEHI NAIK
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799888
|
|
MRS BAIDEHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-011-001/11105
(KHUNTIA)
|
2410011011NRG23181020221000175
|
18/10/2022
|
SOMABARI PATRO
|
2410011011WL0045243
|
SOMABARI PATRO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799900
|
|
SOMABARI PATRO
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23181020221000177
|
18/10/2022
|
ASHOK PATRA
|
2410011011WL0045243
|
ASHOK PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799901
|
|
ASHOK PATRA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23181020221000176
|
18/10/2022
|
KUNI PATRA
|
2410011011WL0045243
|
KUNI PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799899
|
|
KUNI PATRA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/11107
(KHUNTIA)
|
2410011011NRG23181020221000178
|
18/10/2022
|
SINDHUKA PATRA
|
2410011011WL0045243
|
SINDHUKA PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799905
|
|
SINDHUKA PATRA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011011NRG23181020221000180
|
18/10/2022
|
JEMA PATRO
|
2410011011WL0045243
|
JEMA PATRO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799904
|
|
JEMA PATRO
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23181020221000182
|
18/10/2022
|
JASHODA PATRA
|
2410011011WL0045243
|
JASHODA PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799903
|
|
JASHODA PATRA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/11109
(KHUNTIA)
|
2410011011NRG23181020221000183
|
18/10/2022
|
SESHADEV PATRA
|
2410011011WL0045243
|
SESHADEV PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799906
|
|
SESHADEV PATRA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/158
(KHUNTIA)
|
2410011011NRG23181020221000185
|
18/10/2022
|
KHIRA DHARUA
|
2410011011WL0045243
|
KHIRA DHARUA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799902
|
|
KHIRA DHARUA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/209
(KHUNTIA)
|
2410011011NRG23181020221000186
|
18/10/2022
|
DHANAMATI PATRA
|
2410011011WL0045243
|
DHANAMATI PATRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/10/2022
|
|
5938799898
|
|
DHANAMATI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|