|
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-10-011-003-001/108
(BARADONGA)
|
2410011000NRG23021120221116117
|
02/11/2022
|
SUBHADRA NAIK
|
2410011WL0048896
|
SUBHADRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385035
|
|
MRS SUBHADRA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/116
(BARADONGA)
|
2410011000NRG23021120221116120
|
02/11/2022
|
KUNI MAJHI
|
2410011WL0048896
|
KUNI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385059
|
|
MRS KUNI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25223
(BARADONGA)
|
2410011000NRG23021120221116124
|
02/11/2022
|
LAXMI MAJHI
|
2410011WL0048896
|
LAXMI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385038
|
|
MR SADAN MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25223
(BARADONGA)
|
2410011000NRG23021120221116123
|
02/11/2022
|
SADAN MAJHI
|
2410011WL0048896
|
SADAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385037
|
|
MR SADAN MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25228
(BARADONGA)
|
2410011000NRG23021120221116125
|
02/11/2022
|
Jamuna majhi
|
2410011WL0048896
|
Jamuna majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385058
|
|
MRS JAMUNA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25281
(BARADONGA)
|
2410011000NRG23021120221116129
|
02/11/2022
|
JAYADHAR PATEL
|
2410011WL0048896
|
JAYADHAR PATEL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381385034
|
|
MR JAYASAN PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25319
(BARADONGA)
|
2410011000NRG23021120221116131
|
02/11/2022
|
Sakuntala naik
|
2410011WL0048896
|
Sakuntala naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385040
|
|
MRS SAKUNTALA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30499
(BARADONGA)
|
2410011000NRG23021120221116139
|
02/11/2022
|
JAYANTI ROUT
|
2410011WL0048896
|
JAYANTI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385030
|
|
MRS JAYANTI ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011000NRG23021120221116140
|
02/11/2022
|
RAJANI MAJHI
|
2410011WL0048896
|
RAJANI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385029
|
|
MRS RAJANI MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306708
(BARADONGA)
|
2410011000NRG23021120221116144
|
02/11/2022
|
Munge majhi
|
2410011WL0048896
|
Munge majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385042
|
|
MRS MUNGE MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306709
(BARADONGA)
|
2410011000NRG23021120221116145
|
02/11/2022
|
Bhabani majhi
|
2410011WL0048896
|
Bhabani majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385041
|
|
MRS BHABANI MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306713
(BARADONGA)
|
2410011000NRG23021120221116147
|
02/11/2022
|
DEBAKI MAJHI
|
2410011WL0048896
|
DEBAKI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381385032
|
|
MRS DEBAKI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306713
(BARADONGA)
|
2410011000NRG23021120221116146
|
02/11/2022
|
Nabakishor majhi
|
2410011WL0048896
|
Nabakishor majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385033
|
|
MR NABAKISOR MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/306719
(BARADONGA)
|
2410011000NRG23021120221116148
|
02/11/2022
|
Mrs. DHANE NAIK
|
2410011WL0048896
|
Mrs. DHANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381385043
|
|
MRS DHANE NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/306719
(BARADONGA)
|
2410011000NRG23021120221116149
|
02/11/2022
|
THABIRA NAIK
|
2410011WL0048896
|
THABIRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381385036
|
|
MR THABIRA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/510
(BARADONGA)
|
2410011000NRG23021120221116154
|
02/11/2022
|
NANDA NAIK
|
2410011WL0048896
|
NANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381385039
|
|
MR NANDA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/7972
(BARADONGA)
|
2410011000NRG23021120221116159
|
02/11/2022
|
Jayamani Naik
|
2410011WL0048896
|
Jayamani Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385031
|
|
MRS JAYAMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-003-001/111
(BARADONGA)
|
2410011000NRG23021120221116119
|
02/11/2022
|
ULLASHA MAJHI
|
2410011WL0048896
|
ULLASHA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385057
|
|
MR DHANU MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/25229
(BARADONGA)
|
2410011000NRG23021120221116126
|
02/11/2022
|
KAMESWAR NAIK
|
2410011WL0048896
|
KAMESWAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385047
|
|
MR KAMESWAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/25326
(BARADONGA)
|
2410011000NRG23021120221116133
|
02/11/2022
|
SRIMATI ROUT
|
2410011WL0048896
|
SRIMATI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385050
|
|
MR KHAGESWAR ROUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/25369
(BARADONGA)
|
2410011000NRG23021120221116134
|
02/11/2022
|
LABANYA CHALAN
|
2410011WL0048896
|
LABANYA CHALAN
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385048
|
|
LABANYA CHALAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30413
(BARADONGA)
|
2410011000NRG23021120221116136
|
02/11/2022
|
PADMA MAJHI
|
2410011WL0048896
|
PADMA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385046
|
|
KISHOR CHANDRA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/30488
(BARADONGA)
|
2410011000NRG23021120221116137
|
02/11/2022
|
BALASINGH DHARUA
|
2410011WL0048896
|
BALASINGH DHARUA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385044
|
|
BALSINGH DALPATI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011000NRG23021120221116142
|
02/11/2022
|
BHUBANE NAIK
|
2410011WL0048896
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385045
|
|
MR BHUBANE NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/30626
(BARADONGA)
|
2410011000NRG23021120221116143
|
02/11/2022
|
BHODEBA BAG
|
2410011WL0048896
|
BHODEBA BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385052
|
|
MR BHODEV BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/306721
(BARADONGA)
|
2410011000NRG23021120221116150
|
02/11/2022
|
Mrs. SWATI ROUT
|
2410011WL0048896
|
Mrs. SWATI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381385051
|
|
MRS SWATI RAUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011000NRG23021120221116160
|
02/11/2022
|
BHUMISUTA PUJHARI
|
2410011WL0048896
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385056
|
|
MISS BHUMISUTA PUJHARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/7999
(BARADONGA)
|
2410011000NRG23021120221116161
|
02/11/2022
|
Kirtana patel
|
2410011WL0048896
|
Kirtana patel
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385049
|
|
MR KIRTTAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-003-001/25290
(BARADONGA)
|
2410011000NRG23021120221116130
|
02/11/2022
|
dhanurya naik
|
2410011WL0048896
|
dhanurya naik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381385054
|
|
dhanurya naik
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/30499
(BARADONGA)
|
2410011000NRG23021120221116138
|
02/11/2022
|
GARUDA ROUT
|
2410011WL0048896
|
GARUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385053
|
|
GARUDA ROUT
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/30535
(BARADONGA)
|
2410011000NRG23021120221116141
|
02/11/2022
|
KUMARMANI BAG
|
2410011WL0048896
|
KUMARMANI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381385055
|
|
KUMARMANI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|