|
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-10-011-011-001/10951
(KHUNTIA)
|
2410011011NRG23211120221325657
|
21/11/2022
|
Gangadhar Dharua
|
2410011011WL0054504
|
Gangadhar Dharua
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907800
|
|
Gangadhar Dharua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-011-001/10739
(KHUNTIA)
|
2410011011NRG23211120221325637
|
21/11/2022
|
MAHENDRA PATRA
|
2410011011WL0054504
|
MAHENDRA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907818
|
|
MR MAHINDRA PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/10876
(KHUNTIA)
|
2410011011NRG23211120221325648
|
21/11/2022
|
SAILYA DURGA
|
2410011011WL0054504
|
SAILYA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907808
|
|
MR SAIL DURGA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/10932
(KHUNTIA)
|
2410011011NRG23211120221325655
|
21/11/2022
|
Bhupindra Sunani
|
2410011011WL0054504
|
Bhupindra Sunani
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907806
|
|
MR BHUPINDRA SUNANI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23211120221325662
|
21/11/2022
|
PARAMESWAR PATRA
|
2410011011WL0054504
|
PARAMESWAR PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907822
|
|
MR PARAMESWARA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/164
(KHUNTIA)
|
2410011011NRG23211120221325666
|
21/11/2022
|
Chitrasen sunani
|
2410011011WL0054504
|
Chitrasen sunani
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907802
|
|
MR CHITRASEN SUNANI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23211120221325668
|
21/11/2022
|
ARJUN DURGA
|
2410011011WL0054504
|
ARJUN DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907805
|
|
MR ARJUN DURGA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/30641
(KHUNTIA)
|
2410011011NRG23211120221325672
|
21/11/2022
|
SOMBARI ANTI
|
2410011011WL0054504
|
SOMBARI ANTI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907826
|
|
MRS SOMBARI ANTI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-001/30671
(KHUNTIA)
|
2410011011NRG23211120221325675
|
21/11/2022
|
SARATHI DURGA
|
2410011011WL0054504
|
SARATHI DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907804
|
|
MR SARATHI DURGA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23211120221325680
|
21/11/2022
|
NAGA MASHRA
|
2410011011WL0054504
|
NAGA MASHRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907801
|
|
MR NAG MASHRA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/90895
(KHUNTIA)
|
2410011011NRG23211120221325682
|
21/11/2022
|
RINA DURGA
|
2410011011WL0054504
|
RINA DURGA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907823
|
|
MRS RINA DURGA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-004/17
(KHUNTIA)
|
2410011011NRG23211120221325685
|
21/11/2022
|
Nepal kharsel
|
2410011011WL0054504
|
Nepal kharsel
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
26/11/2022
|
|
6672907803
|
|
MR NEPAL KHARSEL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-004/17
(KHUNTIA)
|
2410011011NRG23211120221325686
|
21/11/2022
|
Taruni kharsel
|
2410011011WL0054504
|
Taruni kharsel
|
00415
|
SBIN0001326
|
444
|
444
|
Processed
|
26/11/2022
|
|
6672907807
|
|
MRS TARUNI KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23211120221325640
|
21/11/2022
|
RATNI PATRA
|
2410011011WL0054504
|
RATNI PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907824
|
|
MRS RATNI PATRA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/10836
(KHUNTIA)
|
2410011011NRG23211120221325643
|
21/11/2022
|
Pramila Durga
|
2410011011WL0054504
|
Pramila Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907813
|
|
MRS PRAMILA DURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/10841
(KHUNTIA)
|
2410011011NRG23211120221325644
|
21/11/2022
|
NALINI DHARUA
|
2410011011WL0054504
|
NALINI DHARUA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6672907811
|
|
MRS NALINI DHARUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-001/10874
(KHUNTIA)
|
2410011011NRG23211120221325645
|
21/11/2022
|
MANDAR DURGA
|
2410011011WL0054504
|
MANDAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907812
|
|
MR MANDAR DURGA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23211120221325647
|
21/11/2022
|
SAKUNTALA DURGA
|
2410011011WL0054504
|
SAKUNTALA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907821
|
|
MRS SANKUTALA DURGA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-001/10925
(KHUNTIA)
|
2410011011NRG23211120221325650
|
21/11/2022
|
ARUN DURGA
|
2410011011WL0054504
|
ARUN DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907814
|
|
MR ARUN DURGA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-001/10931
(KHUNTIA)
|
2410011011NRG23211120221325653
|
21/11/2022
|
KAILASH CHANDRA SUNANI
|
2410011011WL0054504
|
KAILASH CHANDRA SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907809
|
|
MR KAILASH CHANDRA SUNANI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/166
(KHUNTIA)
|
2410011011NRG23211120221325667
|
21/11/2022
|
Hari Durga
|
2410011011WL0054504
|
Hari Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907810
|
|
MR HARI DURGA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23211120221325670
|
21/11/2022
|
RAECHAN DHARUA
|
2410011011WL0054504
|
RAECHAN DHARUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907827
|
|
MR RAECHAN DHARUA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/30668
(KHUNTIA)
|
2410011011NRG23211120221325673
|
21/11/2022
|
BHABANI DURGA
|
2410011011WL0054504
|
BHABANI DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907817
|
|
MRS BHABANI DURGA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/30670
(KHUNTIA)
|
2410011011NRG23211120221325674
|
21/11/2022
|
AHALIYA DURGA
|
2410011011WL0054504
|
AHALIYA DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907815
|
|
MRS AHALIYA DURGA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-001/30673
(KHUNTIA)
|
2410011011NRG23211120221325676
|
21/11/2022
|
PARASHAR DURGA
|
2410011011WL0054504
|
PARASHAR DURGA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907816
|
|
MR PARASHAR DURGA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-001/90711
(KHUNTIA)
|
2410011011NRG23211120221325677
|
21/11/2022
|
Dalapat Durga
|
2410011011WL0054504
|
Dalapat Durga
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907829
|
|
MR DALAPAT DURGA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23211120221325679
|
21/11/2022
|
Jayanti Dharua
|
2410011011WL0054504
|
Jayanti Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907819
|
|
MISS JAYANTI DHARUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-001/90745
(KHUNTIA)
|
2410011011NRG23211120221325678
|
21/11/2022
|
Sapura Dharua
|
2410011011WL0054504
|
Sapura Dharua
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907820
|
|
MRS SAPURA DHARUA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23211120221325683
|
21/11/2022
|
Jugeswar Patra
|
2410011011WL0054504
|
Jugeswar Patra
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907825
|
|
MR JUGESWAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-011-001/10743
(KHUNTIA)
|
2410011011NRG23211120221325639
|
21/11/2022
|
DHABALESWAR PATRA
|
2410011011WL0054504
|
DHABALESWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907831
|
|
DHABALESWAR PATRA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-001/10875
(KHUNTIA)
|
2410011011NRG23211120221325646
|
21/11/2022
|
KHANDABA DURGA
|
2410011011WL0054504
|
KHANDABA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907828
|
|
KHANDABA DURGA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-001/10876
(KHUNTIA)
|
2410011011NRG23211120221325649
|
21/11/2022
|
MADHURI DURGA
|
2410011011WL0054504
|
MADHURI DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907834
|
|
MADHURI DURGA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-001/10989
(KHUNTIA)
|
2410011011NRG23211120221325660
|
21/11/2022
|
SUTAYA DURGA
|
2410011011WL0054504
|
SUTAYA DURGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907833
|
|
SUTAYA DURGA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-001/152
(KHUNTIA)
|
2410011011NRG23211120221325663
|
21/11/2022
|
ULLASA PATRA
|
2410011011WL0054504
|
ULLASA PATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907832
|
|
ULLASA PATRA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-011-001/156
(KHUNTIA)
|
2410011011NRG23211120221325665
|
21/11/2022
|
JASODHA DHARUA
|
2410011011WL0054504
|
JASODHA DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907837
|
|
JASODHA DHARUA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-011-001/203
(KHUNTIA)
|
2410011011NRG23211120221325671
|
21/11/2022
|
Jaimani Dharua
|
2410011011WL0054504
|
Jaimani Dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907830
|
|
Jaimani Dharua
|
()
|
|
37
|
KOKASARA
|
OR-10-011-011-001/90821
(KHUNTIA)
|
2410011011NRG23211120221325681
|
21/11/2022
|
KANAK MASHRA
|
2410011011WL0054504
|
KANAK MASHRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907835
|
|
KANAK MASHRA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-011-001/90905
(KHUNTIA)
|
2410011011NRG23211120221325684
|
21/11/2022
|
Ranjita Patra
|
2410011011WL0054504
|
Ranjita Patra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672907836
|
|
Ranjita Patra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|