|
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-10-011-011-001/10739
(KHUNTIA)
|
2410011011NRG23041120221136006
|
04/11/2022
|
MAHENDRA PATRA
|
2410011011WL0049416
|
MAHENDRA PATRA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701442
|
|
MR MAHINDRA PATRA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10744
(KHUNTIA)
|
2410011011NRG23041120221136010
|
04/11/2022
|
DAMBARU PATRA
|
2410011011WL0049416
|
DAMBARU PATRA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701437
|
|
MR DAMBARU PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10772
(KHUNTIA)
|
2410011011NRG23041120221136017
|
04/11/2022
|
Banita Gahir
|
2410011011WL0049416
|
Banita Gahir
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701443
|
|
MRS BANITA GAHIRA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10932
(KHUNTIA)
|
2410011011NRG23041120221136033
|
04/11/2022
|
Bhupindra Sunani
|
2410011011WL0049416
|
Bhupindra Sunani
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701440
|
|
MR BHUPINDRA SUNANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23041120221136038
|
04/11/2022
|
PARAMESWAR PATRA
|
2410011011WL0049416
|
PARAMESWAR PATRA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701441
|
|
MR PARAMESWARA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/164
(KHUNTIA)
|
2410011011NRG23041120221136042
|
04/11/2022
|
Chitrasen sunani
|
2410011011WL0049416
|
Chitrasen sunani
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701438
|
|
MR CHITRASEN SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23041120221136044
|
04/11/2022
|
ARJUN DURGA
|
2410011011WL0049416
|
ARJUN DURGA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701439
|
|
MR ARJUN DURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/30671
(KHUNTIA)
|
2410011011NRG23041120221136050
|
04/11/2022
|
SARATHI DURGA
|
2410011011WL0049416
|
SARATHI DURGA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701435
|
|
MR SARATHI DURGA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/30692
(KHUNTIA)
|
2410011011NRG23041120221136052
|
04/11/2022
|
Premasila Patra
|
2410011011WL0049416
|
Premasila Patra
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701445
|
|
MRS PREMSILA PATRO
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23041120221136058
|
04/11/2022
|
NAGA MASHRA
|
2410011011WL0049416
|
NAGA MASHRA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701436
|
|
MR NAG MASHRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/90895
(KHUNTIA)
|
2410011011NRG23041120221136060
|
04/11/2022
|
RINA DURGA
|
2410011011WL0049416
|
RINA DURGA
|
00415
|
SBIN0001326
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701444
|
|
MRS RINA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23041120221136009
|
04/11/2022
|
RATNI PATRA
|
2410011011WL0049416
|
RATNI PATRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701449
|
|
MRS RATNI PATRA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-001/10744
(KHUNTIA)
|
2410011011NRG23041120221136011
|
04/11/2022
|
Yadumani Patro
|
2410011011WL0049416
|
Yadumani Patro
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701452
|
|
MR YADUMANI PATRO
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/10766
(KHUNTIA)
|
2410011011NRG23041120221136013
|
04/11/2022
|
DHANAMATI KHARSEL
|
2410011011WL0049416
|
DHANAMATI KHARSEL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701465
|
|
MRS DHANMATI KHARSEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/10836
(KHUNTIA)
|
2410011011NRG23041120221136018
|
04/11/2022
|
Pramila Durga
|
2410011011WL0049416
|
Pramila Durga
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701457
|
|
MRS PRAMILA DURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/10841
(KHUNTIA)
|
2410011011NRG23041120221136019
|
04/11/2022
|
KRISHNA DHARUA
|
2410011011WL0049416
|
KRISHNA DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701455
|
|
MR KRUSHNA DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/10841
(KHUNTIA)
|
2410011011NRG23041120221136020
|
04/11/2022
|
NALINI DHARUA
|
2410011011WL0049416
|
NALINI DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701461
|
|
MRS NALINI DHARUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/10866
(KHUNTIA)
|
2410011011NRG23041120221136022
|
04/11/2022
|
PRAMILA DHARUA
|
2410011011WL0049416
|
PRAMILA DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701447
|
|
MRS PRAMILA DHARUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/10874
(KHUNTIA)
|
2410011011NRG23041120221136025
|
04/11/2022
|
MANDAR DURGA
|
2410011011WL0049416
|
MANDAR DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701459
|
|
MR MANDAR DURGA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23041120221136027
|
04/11/2022
|
SAKUNTALA DURGA
|
2410011011WL0049416
|
SAKUNTALA DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701454
|
|
MRS SANKUTALA DURGA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/10925
(KHUNTIA)
|
2410011011NRG23041120221136028
|
04/11/2022
|
ARUN DURGA
|
2410011011WL0049416
|
ARUN DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701462
|
|
MR ARUN DURGA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011011NRG23041120221136031
|
04/11/2022
|
KAILASH CHANDRA SUNANI
|
2410011011WL0049416
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701446
|
|
MR KAILASH CHANDRA SUNANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23041120221136043
|
04/11/2022
|
Hari Durga
|
2410011011WL0049416
|
Hari Durga
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701448
|
|
MR HARI DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23041120221136046
|
04/11/2022
|
RAECHAN DHARUA
|
2410011011WL0049416
|
RAECHAN DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701463
|
|
MR RAECHAN DHARUA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/30639
(KHUNTIA)
|
2410011011NRG23041120221136049
|
04/11/2022
|
Bhakachan Rana
|
2410011011WL0049416
|
Bhakachan Rana
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701456
|
|
MR BHAKACHAN RANA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/30673
(KHUNTIA)
|
2410011011NRG23041120221136051
|
04/11/2022
|
PARASHAR DURGA
|
2410011011WL0049416
|
PARASHAR DURGA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701450
|
|
MR PARASHAR DURGA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-001/90711
(KHUNTIA)
|
2410011011NRG23041120221136053
|
04/11/2022
|
Dalapat Durga
|
2410011011WL0049416
|
Dalapat Durga
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701464
|
|
MR DALAPAT DURGA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23041120221136055
|
04/11/2022
|
Jayanti Dharua
|
2410011011WL0049416
|
Jayanti Dharua
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701451
|
|
MISS JAYANTI DHARUA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23041120221136054
|
04/11/2022
|
Sapura Dharua
|
2410011011WL0049416
|
Sapura Dharua
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701458
|
|
MRS SAPURA DHARUA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23041120221136061
|
04/11/2022
|
Jugeswar Patra
|
2410011011WL0049416
|
Jugeswar Patra
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701453
|
|
MR JUGESWAR PATRA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-004/90861
(KHUNTIA)
|
2410011011NRG23041120221136063
|
04/11/2022
|
KAMALE PATRA
|
2410011011WL0049416
|
KAMALE PATRA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701460
|
|
MRS KAMALE PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23041120221136008
|
04/11/2022
|
DHABALESWAR PATRA
|
2410011011WL0049416
|
DHABALESWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701467
|
|
DHABALESWAR PATRA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23041120221136026
|
04/11/2022
|
KHANDABA DURGA
|
2410011011WL0049416
|
KHANDABA DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701471
|
|
KHANDABA DURGA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-001/10989
(KHUNTIA)
|
2410011011NRG23041120221136035
|
04/11/2022
|
SUTAYA DURGA
|
2410011011WL0049416
|
SUTAYA DURGA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701469
|
|
SUTAYA DURGA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23041120221136039
|
04/11/2022
|
ULLASA PATRA
|
2410011011WL0049416
|
ULLASA PATRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701468
|
|
ULLASA PATRA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-001/156
(KHUNTIA)
|
2410011011NRG23041120221136041
|
04/11/2022
|
JASODHA DHARUA
|
2410011011WL0049416
|
JASODHA DHARUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701472
|
|
JASODHA DHARUA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23041120221136047
|
04/11/2022
|
Jaimani Dharua
|
2410011011WL0049416
|
Jaimani Dharua
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701474
|
|
Jaimani Dharua
|
()
|
|
38
|
KOKASARA
|
OR-10-011-011-001/30516
(KHUNTIA)
|
2410011011NRG23041120221136048
|
04/11/2022
|
USHA PATRA
|
2410011011WL0049416
|
USHA PATRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701466
|
|
USHA PATRA
|
()
|
|
39
|
KOKASARA
|
OR-10-011-011-001/90806
(KHUNTIA)
|
2410011011NRG23041120221136056
|
04/11/2022
|
Durmila Rana
|
2410011011WL0049416
|
Durmila Rana
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701470
|
|
Durmila Rana
|
()
|
|
40
|
KOKASARA
|
OR-10-011-011-001/90806
(KHUNTIA)
|
2410011011NRG23041120221136057
|
04/11/2022
|
KANTI RANA
|
2410011011WL0049416
|
KANTI RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701473
|
|
KANTI RANA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23041120221136059
|
04/11/2022
|
KANAK MASHRA
|
2410011011WL0049416
|
KANAK MASHRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701475
|
|
KANAK MASHRA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23041120221136062
|
04/11/2022
|
Ranjita Patra
|
2410011011WL0049416
|
Ranjita Patra
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387701476
|
|
Ranjita Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|