|
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-10-011-011-001/11030
(KHUNTIA)
|
2410011000NRG23090620220245576
|
09/06/2022
|
BIRANCHI BISHI
|
2410011WL0014450
|
BIRANCHI BISHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273958
|
|
MR BIRANCHI BISHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11030
(KHUNTIA)
|
2410011000NRG23090620220245577
|
09/06/2022
|
TIKELAL BISHI
|
2410011WL0014450
|
TIKELAL BISHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273967
|
|
MR TIKELAL BISHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11162
(KHUNTIA)
|
2410011000NRG23090620220245585
|
09/06/2022
|
Damodar Rana
|
2410011WL0014450
|
Damodar Rana
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273968
|
|
MR DAM RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/11162
(KHUNTIA)
|
2410011000NRG23090620220245584
|
09/06/2022
|
UMAKANTI RANA
|
2410011WL0014450
|
UMAKANTI RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273965
|
|
MRS UMAKANTI RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/11203
(KHUNTIA)
|
2410011000NRG23090620220245587
|
09/06/2022
|
Kanak Nag
|
2410011WL0014450
|
Kanak Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273969
|
|
MRS KANAK NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23090620220245592
|
09/06/2022
|
GHANA PATRA
|
2410011WL0014450
|
GHANA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273966
|
|
MR GHANA PATRA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23090620220245590
|
09/06/2022
|
NABA PATRA
|
2410011WL0014450
|
NABA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273959
|
|
MR NABA PATRA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/261
(KHUNTIA)
|
2410011000NRG23090620220245596
|
09/06/2022
|
Kaushalya Nag
|
2410011WL0014450
|
Kaushalya Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273970
|
|
MRS KAUSHALYA NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/265
(KHUNTIA)
|
2410011000NRG23090620220245598
|
09/06/2022
|
DAMBARUDHAR BISI
|
2410011WL0014450
|
DAMBARUDHAR BISI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273963
|
|
MR DAMBARUDHAR BISI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/297
(KHUNTIA)
|
2410011000NRG23090620220245603
|
09/06/2022
|
DEBENDRA CHALAN
|
2410011WL0014450
|
DEBENDRA CHALAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273964
|
|
MR DEBENDRA CHALAN
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23090620220245606
|
09/06/2022
|
Hiradhar Bodakia
|
2410011WL0014450
|
Hiradhar Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273961
|
|
MR HIRADHAR BODAKIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23090620220245607
|
09/06/2022
|
UDDHAB BODKIA
|
2410011WL0014450
|
UDDHAB BODKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273962
|
|
MR UDDHAB BODKIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-004/90816
(KHUNTIA)
|
2410011000NRG23090620220245608
|
09/06/2022
|
Kailas Bodakia
|
2410011WL0014450
|
Kailas Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273960
|
|
MR KAILAS BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-011-001/10644
(KHUNTIA)
|
2410011000NRG23090620220245567
|
09/06/2022
|
CHAMPA BAG
|
2410011WL0014450
|
CHAMPA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273980
|
|
MRS CHAMPA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011000NRG23090620220245568
|
09/06/2022
|
GOPINATH BAG
|
2410011WL0014450
|
GOPINATH BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273972
|
|
MR GOPINATHA BAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23090620220245573
|
09/06/2022
|
GAJENDRA RANA
|
2410011WL0014450
|
GAJENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273974
|
|
MR GAJENDRA RANA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23090620220245578
|
09/06/2022
|
Biranchi Bodkia
|
2410011WL0014450
|
Biranchi Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273977
|
|
MR BIRANCHI BODKIA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23090620220245579
|
09/06/2022
|
LAXMAN BODKIA
|
2410011WL0014450
|
LAXMAN BODKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273979
|
|
MR LAXMAN BODKIA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23090620220245580
|
09/06/2022
|
Manjula Bodkia
|
2410011WL0014450
|
Manjula Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273973
|
|
MRS MANJULA BODAKIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/11244
(KHUNTIA)
|
2410011000NRG23090620220245589
|
09/06/2022
|
TIKCHAN SUNANI
|
2410011WL0014450
|
TIKCHAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273975
|
|
MR TIKACHANA SUNANI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/237
(KHUNTIA)
|
2410011000NRG23090620220245594
|
09/06/2022
|
RADHIKA HATI
|
2410011WL0014450
|
RADHIKA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273971
|
|
MRS RADHIKA HATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/261
(KHUNTIA)
|
2410011000NRG23090620220245595
|
09/06/2022
|
ARABINDA NAG
|
2410011WL0014450
|
ARABINDA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273978
|
|
MR ARABINDA NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-004/90865
(KHUNTIA)
|
2410011000NRG23090620220245609
|
09/06/2022
|
Jaleswar Nag
|
2410011WL0014450
|
Jaleswar Nag
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273976
|
|
MR JALESWAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-011-001/10647
(KHUNTIA)
|
2410011000NRG23090620220245570
|
09/06/2022
|
JAYANTI BAG
|
2410011WL0014450
|
JAYANTI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273989
|
|
JAYANTIBAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23090620220245574
|
09/06/2022
|
BIMALE RANA
|
2410011WL0014450
|
BIMALE RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273982
|
|
BIMALERANA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/11140
(KHUNTIA)
|
2410011000NRG23090620220245582
|
09/06/2022
|
LOKNATH MASHRA
|
2410011WL0014450
|
LOKNATH MASHRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273981
|
|
LOKNATHMASHRA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23090620220245591
|
09/06/2022
|
PUSPA PATRO
|
2410011WL0014450
|
PUSPA PATRO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273988
|
|
PUSPAPATRO
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-001/267
(KHUNTIA)
|
2410011000NRG23090620220245599
|
09/06/2022
|
SABITRI NAG
|
2410011WL0014450
|
SABITRI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273984
|
|
SABITRINAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-001/279
(KHUNTIA)
|
2410011000NRG23090620220245601
|
09/06/2022
|
SUKTA BISHI
|
2410011WL0014450
|
SUKTA BISHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273987
|
|
SUKTABISHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-001/30662
(KHUNTIA)
|
2410011000NRG23090620220245605
|
09/06/2022
|
Basanti Nag
|
2410011WL0014450
|
Basanti Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273985
|
|
BasantiNag
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-001/30662
(KHUNTIA)
|
2410011000NRG23090620220245604
|
09/06/2022
|
Premalal Nag
|
2410011WL0014450
|
Premalal Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273983
|
|
PremalalNag
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-004/90865
(KHUNTIA)
|
2410011000NRG23090620220245610
|
09/06/2022
|
Gira Nag
|
2410011WL0014450
|
Gira Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291273986
|
|
GiraNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|