|
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-10-011-006-003/41281
(DUDUKATHENGA)
|
2410011006NRG23191120221312924
|
19/11/2022
|
DINGARSEN PUJHARI
|
2410011006WL0054137
|
DINGARSEN PUJHARI
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113675
|
|
MR DINGARSEN PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011006NRG23191120221312896
|
19/11/2022
|
PIURNAMI BANUA
|
2410011006WL0054137
|
PIURNAMI BANUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113687
|
|
MRS PIURNAMI BANUAI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-001/5098
(DUDUKATHENGA)
|
2410011006NRG23191120221312897
|
19/11/2022
|
MARDARAJ BANUA
|
2410011006WL0054137
|
MARDARAJ BANUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113677
|
|
MR MARDARAJ BANUA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011006NRG23191120221312898
|
19/11/2022
|
RAMESH MAJHI
|
2410011006WL0054137
|
RAMESH MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113699
|
|
MR RAMESH MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30532
(DUDUKATHENGA)
|
2410011006NRG23191120221312900
|
19/11/2022
|
BHANU PUJHARI
|
2410011006WL0054137
|
BHANU PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113686
|
|
MRS BHANU PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30540
(DUDUKATHENGA)
|
2410011006NRG23191120221312902
|
19/11/2022
|
JHATAKANTI PATEL
|
2410011006WL0054137
|
JHATAKANTI PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113680
|
|
MRS JHATAKANTI PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30540
(DUDUKATHENGA)
|
2410011006NRG23191120221312901
|
19/11/2022
|
KARUNAKARA PATEL
|
2410011006WL0054137
|
KARUNAKARA PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113694
|
|
MR KARUNAKAR PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30591
(DUDUKATHENGA)
|
2410011006NRG23191120221312903
|
19/11/2022
|
RUKDHAR PUJHARI
|
2410011006WL0054137
|
RUKDHAR PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113685
|
|
MR RUKDHAR PUJHARI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30636
(DUDUKATHENGA)
|
2410011006NRG23191120221312904
|
19/11/2022
|
ASHARAM BANUA
|
2410011006WL0054137
|
ASHARAM BANUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113679
|
|
MR ASHARAM BANUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30746
(DUDUKATHENGA)
|
2410011006NRG23191120221312907
|
19/11/2022
|
GENESH NAIK
|
2410011006WL0054137
|
GENESH NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113710
|
|
MR GANESH NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30746
(DUDUKATHENGA)
|
2410011006NRG23191120221312906
|
19/11/2022
|
HADA NAIK
|
2410011006WL0054137
|
HADA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113676
|
|
MR HADA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30762
(DUDUKATHENGA)
|
2410011006NRG23191120221312908
|
19/11/2022
|
LAEBANI NAIK
|
2410011006WL0054137
|
LAEBANI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113688
|
|
MISS LAEBANI NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30768
(DUDUKATHENGA)
|
2410011006NRG23191120221312909
|
19/11/2022
|
MENAKA MAJHI
|
2410011006WL0054137
|
MENAKA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113689
|
|
MRS MENAKA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30944
(DUDUKATHENGA)
|
2410011006NRG23191120221312910
|
19/11/2022
|
GUPTESWAR SABAR
|
2410011006WL0054137
|
GUPTESWAR SABAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113692
|
|
MR GUPTESWAR SABAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/40995
(DUDUKATHENGA)
|
2410011006NRG23191120221312912
|
19/11/2022
|
KAMALESWAR MAJHI
|
2410011006WL0054137
|
KAMALESWAR MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113712
|
|
MR KAMALESWAR MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41001
(DUDUKATHENGA)
|
2410011006NRG23191120221312914
|
19/11/2022
|
THAPEN NAIK
|
2410011006WL0054137
|
THAPEN NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113697
|
|
MS THAPEN NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41002
(DUDUKATHENGA)
|
2410011006NRG23191120221312915
|
19/11/2022
|
HEMAKANT NAIK
|
2410011006WL0054137
|
HEMAKANT NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113691
|
|
MR HEMAKANT NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41088
(DUDUKATHENGA)
|
2410011006NRG23191120221312916
|
19/11/2022
|
KHANJANI BANUA
|
2410011006WL0054137
|
KHANJANI BANUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113711
|
|
MRS KHANJANI BANUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41203
(DUDUKATHENGA)
|
2410011006NRG23191120221312917
|
19/11/2022
|
TARENI DHANGADAMAJHI
|
2410011006WL0054137
|
TARENI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113682
|
|
MISS TARENI DHANGADAMAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41252
(DUDUKATHENGA)
|
2410011006NRG23191120221312918
|
19/11/2022
|
JOSADA BANUA
|
2410011006WL0054137
|
JOSADA BANUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113684
|
|
MRS JOSADA BANUA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41258
(DUDUKATHENGA)
|
2410011006NRG23191120221312919
|
19/11/2022
|
SUPRABHA PATTANAIK
|
2410011006WL0054137
|
SUPRABHA PATTANAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113702
|
|
MRS SUPRABHA PATNAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41278
(DUDUKATHENGA)
|
2410011006NRG23191120221312920
|
19/11/2022
|
PARESWAR BANUA
|
2410011006WL0054137
|
PARESWAR BANUA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113681
|
|
MR PARESWAR BANUA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41279
(DUDUKATHENGA)
|
2410011006NRG23191120221312921
|
19/11/2022
|
UPENDRA NAIK
|
2410011006WL0054137
|
UPENDRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113700
|
|
MR UPENDRA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41280
(DUDUKATHENGA)
|
2410011006NRG23191120221312922
|
19/11/2022
|
RUPESHWAR PUJHARI
|
2410011006WL0054137
|
RUPESHWAR PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113693
|
|
MR RUPESHWAR PUJHARI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41281
(DUDUKATHENGA)
|
2410011006NRG23191120221312923
|
19/11/2022
|
GORASABATI PUJHARI
|
2410011006WL0054137
|
GORASABATI PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113696
|
|
MRS GORASABATI PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41282
(DUDUKATHENGA)
|
2410011006NRG23191120221312926
|
19/11/2022
|
HARASINGH DHANGADAMAJHI
|
2410011006WL0054137
|
HARASINGH DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113701
|
|
MR HARASING DHANGADAMAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41282
(DUDUKATHENGA)
|
2410011006NRG23191120221312925
|
19/11/2022
|
JAMUNA DHANGADA MAJHI
|
2410011006WL0054137
|
JAMUNA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113695
|
|
MRS JAMUNA DHANGADAMAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4684
(DUDUKATHENGA)
|
2410011006NRG23191120221312929
|
19/11/2022
|
GUDDA MAJHI
|
2410011006WL0054137
|
GUDDA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113713
|
|
MR GUDADA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4767
(DUDUKATHENGA)
|
2410011006NRG23191120221312930
|
19/11/2022
|
CHANDRAMANI SABARA
|
2410011006WL0054137
|
CHANDRAMANI SABARA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113703
|
|
MR CHANDRAMANI SABARA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/4850
(DUDUKATHENGA)
|
2410011006NRG23191120221312931
|
19/11/2022
|
dina pujhari
|
2410011006WL0054137
|
dina pujhari
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113714
|
|
MR DINABANDHU PUJHARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/4852
(DUDUKATHENGA)
|
2410011006NRG23191120221312932
|
19/11/2022
|
MADAN PUJHARI
|
2410011006WL0054137
|
MADAN PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113690
|
|
MR MADAN PUJHARI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/4852
(DUDUKATHENGA)
|
2410011006NRG23191120221312933
|
19/11/2022
|
RUKUNI PUJHARI
|
2410011006WL0054137
|
RUKUNI PUJHARI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113683
|
|
MRS RUKUNI PUJHARI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011006NRG23191120221312934
|
19/11/2022
|
JASHODA NAIK
|
2410011006WL0054137
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113698
|
|
MRS JASHODA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/4893
(DUDUKATHENGA)
|
2410011006NRG23191120221312935
|
19/11/2022
|
BASHU NAYAK
|
2410011006WL0054137
|
BASHU NAYAK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113678
|
|
MR BASUDEB NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011006NRG23191120221312905
|
19/11/2022
|
KUMUD CHANDRA NAIK
|
2410011006WL0054137
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113704
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30945
(DUDUKATHENGA)
|
2410011006NRG23191120221312911
|
19/11/2022
|
DALIMBA NAIK
|
2410011006WL0054137
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655113705
|
|
MRS DALIMBA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-006-001/41103
(DUDUKATHENGA)
|
2410011006NRG23191120221312895
|
19/11/2022
|
KAMAL BANUA
|
2410011006WL0054137
|
KAMAL BANUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113708
|
|
MR KAMAL BANUA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30514
(DUDUKATHENGA)
|
2410011006NRG23191120221312899
|
19/11/2022
|
GORASAPATI NAIK
|
2410011006WL0054137
|
GORASAPATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113707
|
|
MRS GORASAPATI NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/41001
(DUDUKATHENGA)
|
2410011006NRG23191120221312913
|
19/11/2022
|
GHASIRAM NAIK
|
2410011006WL0054137
|
GHASIRAM NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113706
|
|
MR GHASIRAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-006-003/41283
(DUDUKATHENGA)
|
2410011006NRG23191120221312927
|
19/11/2022
|
TIKESWAR BANUA
|
2410011006WL0054137
|
TIKESWAR BANUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655113709
|
|
TIKESWAR BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|