|
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-10-011-011-001/11162
(KHUNTIA)
|
2410011000NRG23120520220121740
|
12/05/2022
|
Damodar Rana
|
2410011WL0007450
|
Damodar Rana
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682247
|
|
MR DAM RANA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-001/11162
(KHUNTIA)
|
2410011000NRG23120520220121739
|
12/05/2022
|
UMAKANTI RANA
|
2410011WL0007450
|
UMAKANTI RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682245
|
|
MRS UMAKANTI RANA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-001/11203
(KHUNTIA)
|
2410011000NRG23120520220121743
|
12/05/2022
|
Kanak Nag
|
2410011WL0007450
|
Kanak Nag
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682248
|
|
MRS KANAK NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23120520220121750
|
12/05/2022
|
GHANA PATRA
|
2410011WL0007450
|
GHANA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682246
|
|
MR GHANA PATRA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-001/210
(KHUNTIA)
|
2410011000NRG23120520220121749
|
12/05/2022
|
NABA PATRA
|
2410011WL0007450
|
NABA PATRA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682241
|
|
MR NABA PATRA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-011-001/289
(KHUNTIA)
|
2410011000NRG23120520220121752
|
12/05/2022
|
SARAS RANA
|
2410011WL0007450
|
SARAS RANA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682249
|
|
MRS SARASHA RANA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23120520220121754
|
12/05/2022
|
Hiradhar Bodakia
|
2410011WL0007450
|
Hiradhar Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682243
|
|
MR HIRADHAR BODAKIA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-001/90794
(KHUNTIA)
|
2410011000NRG23120520220121755
|
12/05/2022
|
UDDHAB BODKIA
|
2410011WL0007450
|
UDDHAB BODKIA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682244
|
|
MR UDDHAB BODKIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-004/90816
(KHUNTIA)
|
2410011000NRG23120520220121758
|
12/05/2022
|
Kailas Bodakia
|
2410011WL0007450
|
Kailas Bodakia
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682242
|
|
MR KAILAS BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23120520220121724
|
12/05/2022
|
GAJENDRA RANA
|
2410011WL0007450
|
GAJENDRA RANA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682254
|
|
MR GAJENDRA RANA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-001/11013
(KHUNTIA)
|
2410011000NRG23120520220121726
|
12/05/2022
|
TULARAM PATRA
|
2410011WL0007450
|
TULARAM PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682255
|
|
MR TULARAM PATRA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-001/11108
(KHUNTIA)
|
2410011000NRG23120520220121730
|
12/05/2022
|
LALASAE PATRA
|
2410011WL0007450
|
LALASAE PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
18/05/2022
|
|
1344682252
|
No Such Account
|
|
|
|
13
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23120520220121731
|
12/05/2022
|
Biranchi Bodkia
|
2410011WL0007450
|
Biranchi Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682256
|
|
MR BIRANCHI BODKIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23120520220121732
|
12/05/2022
|
LAXMAN BODKIA
|
2410011WL0007450
|
LAXMAN BODKIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682258
|
|
MR LAXMAN BODKIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-001/11123
(KHUNTIA)
|
2410011000NRG23120520220121733
|
12/05/2022
|
Manjula Bodkia
|
2410011WL0007450
|
Manjula Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682253
|
|
MRS MANJULA BODAKIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-001/11244
(KHUNTIA)
|
2410011000NRG23120520220121746
|
12/05/2022
|
JOJAN SUNANI
|
2410011WL0007450
|
JOJAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
18/05/2022
|
|
1344682251
|
No Such Account
|
|
|
|
17
|
KOKASARA
|
OR-10-011-011-001/11244
(KHUNTIA)
|
2410011000NRG23120520220121745
|
12/05/2022
|
TIKCHAN SUNANI
|
2410011WL0007450
|
TIKCHAN SUNANI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Rejected
|
18/05/2022
|
|
1344682250
|
No Such Account
|
|
|
|
18
|
KOKASARA
|
OR-10-011-011-001/90808
(KHUNTIA)
|
2410011000NRG23120520220121756
|
12/05/2022
|
Dambaru Dhar Bodkia
|
2410011WL0007450
|
Dambaru Dhar Bodkia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682257
|
|
MR DAMBARUDHAR BODKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-011-001/11152
(KHUNTIA)
|
2410011000NRG23120520220121734
|
12/05/2022
|
BHITEK AREBEDIA
|
2410011WL0007450
|
BHITEK AREBEDIA
|
00415
|
SBIN0016130
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682259
|
|
MR BHITEK AREBEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-011-001/11006
(KHUNTIA)
|
2410011000NRG23120520220121723
|
12/05/2022
|
PANJARI RANA
|
2410011WL0007450
|
PANJARI RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682264
|
|
PANJARIRANA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-001/11011
(KHUNTIA)
|
2410011000NRG23120520220121725
|
12/05/2022
|
BIMALE RANA
|
2410011WL0007450
|
BIMALE RANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682261
|
|
BIMALERANA
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-001/11152
(KHUNTIA)
|
2410011000NRG23120520220121736
|
12/05/2022
|
HINGAL AREBEDIA
|
2410011WL0007450
|
HINGAL AREBEDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682263
|
|
HINGALAREBEDIA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-001/11152
(KHUNTIA)
|
2410011000NRG23120520220121735
|
12/05/2022
|
SATYA Arebedia
|
2410011WL0007450
|
SATYA Arebedia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682260
|
|
SATYAArebedia
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-001/90808
(KHUNTIA)
|
2410011000NRG23120520220121757
|
12/05/2022
|
Ratne Bodkia
|
2410011WL0007450
|
Ratne Bodkia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1344682262
|
|
RatneBodkia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|