|
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-10-011-003-004/241
(BARADONGA)
|
2410011000NRG23061220221532061
|
06/12/2022
|
PANKAJ BEHERA
|
2410011WL0060087
|
PANKAJ BEHERA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752928
|
|
PANKAJ BEHERA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/30411
(BARADONGA)
|
2410011000NRG23061220221532068
|
06/12/2022
|
MALIKA BEHERA
|
2410011WL0060087
|
MALIKA BEHERA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752930
|
|
MALIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/107
(BARADONGA)
|
2410011000NRG23061220221532052
|
06/12/2022
|
CHANDRA RAUT
|
2410011WL0060087
|
CHANDRA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752939
|
|
MRS CHANDRA ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/507
(BARADONGA)
|
2410011000NRG23061220221532054
|
06/12/2022
|
Gomati raut
|
2410011WL0060087
|
Gomati raut
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752952
|
|
MRS GOMATI ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/507
(BARADONGA)
|
2410011000NRG23061220221532053
|
06/12/2022
|
JAGDISH
|
2410011WL0060087
|
JAGDISH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752942
|
|
MR JAGADISH RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/133
(BARADONGA)
|
2410011000NRG23061220221532056
|
06/12/2022
|
KANCHANMALA BAG
|
2410011WL0060087
|
KANCHANMALA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752937
|
|
MRS KANCHANMALA BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/134
(BARADONGA)
|
2410011000NRG23061220221532057
|
06/12/2022
|
DHARMU MAJHI
|
2410011WL0060087
|
DHARMU MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752954
|
|
MR DHARMU BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/2347
(BARADONGA)
|
2410011000NRG23061220221532058
|
06/12/2022
|
ASHOK BIHAR
|
2410011WL0060087
|
ASHOK BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752948
|
|
MRS SUNITA BIHAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/2347
(BARADONGA)
|
2410011000NRG23061220221532059
|
06/12/2022
|
SUNITA
|
2410011WL0060087
|
SUNITA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752947
|
|
MRS SUNITA BIHAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/242
(BARADONGA)
|
2410011000NRG23061220221532062
|
06/12/2022
|
BIJAYALAXMI BAG
|
2410011WL0060087
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752963
|
|
MRS BIJAYALAXMI BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/25097
(BARADONGA)
|
2410011000NRG23061220221532064
|
06/12/2022
|
SHIBANI BAG
|
2410011WL0060087
|
SHIBANI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752920
|
|
MISS SHIBANI BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/25188
(BARADONGA)
|
2410011000NRG23061220221532066
|
06/12/2022
|
DHANESWAR ROUT
|
2410011WL0060087
|
DHANESWAR ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752938
|
|
MR DHANESWAR RAUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30391
(BARADONGA)
|
2410011000NRG23061220221532067
|
06/12/2022
|
TOPHAN JHANKAR
|
2410011WL0060087
|
TOPHAN JHANKAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752934
|
|
MR TOPHAN JHANKAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30642
(BARADONGA)
|
2410011000NRG23061220221532069
|
06/12/2022
|
DALIMBA NAIK
|
2410011WL0060087
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752943
|
|
MRS DALIMBA NAEK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23061220221532070
|
06/12/2022
|
CHAITANYA ROUT
|
2410011WL0060087
|
CHAITANYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752949
|
|
MR DEBESA BIHAR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23061220221532071
|
06/12/2022
|
SARITA ROUT
|
2410011WL0060087
|
SARITA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752950
|
|
MR DEBESA BIHAR
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/30678
(BARADONGA)
|
2410011000NRG23061220221532072
|
06/12/2022
|
SUSHILA PUJHARI
|
2410011WL0060087
|
SUSHILA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752935
|
|
MRS SHUSHILA PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/30719
(BARADONGA)
|
2410011000NRG23061220221532074
|
06/12/2022
|
JAMUNA ROUT
|
2410011WL0060087
|
JAMUNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752957
|
|
MISS JAMUNA ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23061220221532075
|
06/12/2022
|
GAMBHIRA MAJHI
|
2410011WL0060087
|
GAMBHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752933
|
|
MR GAMBHIR MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23061220221532076
|
06/12/2022
|
MUKTA MAJHI
|
2410011WL0060087
|
MUKTA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752964
|
|
MRS MUKTA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23061220221532078
|
06/12/2022
|
BUDHABARI ROUT
|
2410011WL0060087
|
BUDHABARI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752940
|
|
MRS BUDHABARI RAUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23061220221532077
|
06/12/2022
|
NABAROUT
|
2410011WL0060087
|
NABAROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752958
|
|
MS NAB RAUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011000NRG23061220221532083
|
06/12/2022
|
DHARITRI BAG
|
2410011WL0060087
|
DHARITRI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752960
|
|
MISS DHARITRI BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011000NRG23061220221532084
|
06/12/2022
|
DUJALIN BAG
|
2410011WL0060087
|
DUJALIN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752959
|
|
MR DUJALIN BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/8213
(BARADONGA)
|
2410011000NRG23061220221532088
|
06/12/2022
|
SANYASI ROUT
|
2410011WL0060087
|
SANYASI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752936
|
|
MRS NITU BIHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011000NRG23061220221532090
|
06/12/2022
|
GOMATI BEWA
|
2410011WL0060087
|
GOMATI BEWA
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285752946
|
|
MISS GOMATI MANGARAJ
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011000NRG23061220221532091
|
06/12/2022
|
MAMITA
|
2410011WL0060087
|
MAMITA
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285752953
|
|
MISS GOMATI MANGARAJ
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-004/8352
(BARADONGA)
|
2410011000NRG23061220221532094
|
06/12/2022
|
PANCHAMI
|
2410011WL0060087
|
PANCHAMI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752945
|
|
MISS PANCHAMI BAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/8374
(BARADONGA)
|
2410011000NRG23061220221532095
|
06/12/2022
|
BRAJA BIHAR
|
2410011WL0060087
|
BRAJA BIHAR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285752932
|
|
MR BRAJA BIHAR
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23061220221532098
|
06/12/2022
|
ANUJAL BIHARI
|
2410011WL0060087
|
ANUJAL BIHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752941
|
|
MISS ANU JAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23061220221532097
|
06/12/2022
|
GOPA BIHARI
|
2410011WL0060087
|
GOPA BIHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752931
|
|
MR GOPABANDHU BIHAR
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-004/8458
(BARADONGA)
|
2410011000NRG23061220221532099
|
06/12/2022
|
SUBHADRA ROUT
|
2410011WL0060087
|
SUBHADRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752955
|
|
MISS SUBHADRA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
33
|
KOKASARA
|
OR-10-011-003-004/30679
(BARADONGA)
|
2410011000NRG23061220221532073
|
06/12/2022
|
PITAMBAR CHINDA
|
2410011WL0060087
|
PITAMBAR CHINDA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752951
|
|
MR PITAMBAR CHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-003-004/61
(BARADONGA)
|
2410011000NRG23061220221532080
|
06/12/2022
|
MUKESH NAIK
|
2410011WL0060087
|
MUKESH NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752961
|
|
SHRI MUKESH NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-004/61
(BARADONGA)
|
2410011000NRG23061220221532079
|
06/12/2022
|
SUPRABHA NAIK
|
2410011WL0060087
|
SUPRABHA NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752962
|
|
SHRI MUKESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-003-002/25052
(BARADONGA)
|
2410011000NRG23061220221532055
|
06/12/2022
|
CHAITANYA MAJHI
|
2410011WL0060087
|
CHAITANYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752944
|
|
CHAITANYA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011000NRG23061220221532063
|
06/12/2022
|
DAMEN ROUT
|
2410011WL0060087
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752921
|
|
DAMEN ROUT
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-004/25112
(BARADONGA)
|
2410011000NRG23061220221532065
|
06/12/2022
|
MANIBHADRA BAG
|
2410011WL0060087
|
MANIBHADRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752929
|
|
MANIBHADRA BAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23061220221532082
|
06/12/2022
|
KRUSHNACHANDRA SAHU
|
2410011WL0060087
|
KRUSHNACHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752925
|
|
KRUSHNACHANDRA SAHU
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23061220221532081
|
06/12/2022
|
MANJU SAHU
|
2410011WL0060087
|
MANJU SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752924
|
|
MANJU SAHU
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23061220221532086
|
06/12/2022
|
DHABALESWAR SENAPTI
|
2410011WL0060087
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752926
|
|
DHABALESWAR SENAPTI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23061220221532087
|
06/12/2022
|
DHABALESWAR SENAPTI
|
2410011WL0060087
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752927
|
|
DHABALESWAR SENAPTI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011000NRG23061220221532089
|
06/12/2022
|
Mr NARAHARI BAG
|
2410011WL0060087
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752923
|
|
Mr NARAHARI BAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-003-004/8344
(BARADONGA)
|
2410011000NRG23061220221532093
|
06/12/2022
|
DAMU ROUT
|
2410011WL0060087
|
DAMU ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752922
|
|
DAMU ROUT
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-004/8344
(BARADONGA)
|
2410011000NRG23061220221532092
|
06/12/2022
|
LAEBANI ROUT
|
2410011WL0060087
|
LAEBANI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285752956
|
|
LAEBANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|