|
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-10-011-003-001/121
(BARADONGA)
|
2410011003NRG23170520220137882
|
18/05/2022
|
GIRIDHARI ROUT
|
2410011003WL0008378
|
GIRIDHARI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458025
|
|
MR GIRIDHAR ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/126
(BARADONGA)
|
2410011003NRG23170520220137884
|
18/05/2022
|
BISHAKHA ROUT
|
2410011003WL0008378
|
BISHAKHA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458059
|
|
MRS BISHAKHA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/133
(BARADONGA)
|
2410011003NRG23170520220137887
|
18/05/2022
|
Bikasan rout
|
2410011003WL0008378
|
Bikasan rout
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458036
|
|
MR DIGMAN ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30389
(BARADONGA)
|
2410011003NRG23170520220137771
|
18/05/2022
|
JITENDRI NAIK
|
2410011003WL0008374
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458037
|
|
MRS JITENDRI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30429
(BARADONGA)
|
2410011003NRG23170520220137773
|
18/05/2022
|
YAMUNA MAJHI
|
2410011003WL0008374
|
YAMUNA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458041
|
|
MRS YAMUNA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011003NRG23170520220137774
|
18/05/2022
|
sanjukta naik
|
2410011003WL0008374
|
sanjukta naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458028
|
|
MRS SANJUKTA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30660
(BARADONGA)
|
2410011003NRG23170520220137891
|
18/05/2022
|
Mr. SHUKCHAN ROUT
|
2410011003WL0008378
|
Mr. SHUKCHAN ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458039
|
|
MR SHUKCHAN ROUT
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30668
(BARADONGA)
|
2410011003NRG23170520220137892
|
18/05/2022
|
BRUNDABATI ROUT
|
2410011003WL0008378
|
BRUNDABATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458030
|
|
MRS BRUNDABATI ROUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011003NRG23170520220137894
|
18/05/2022
|
PIRABATI ROUT
|
2410011003WL0008378
|
PIRABATI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458027
|
|
MRS PRIYABATI ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011003NRG23170520220137775
|
18/05/2022
|
Kanti Naik
|
2410011003WL0008374
|
Kanti Naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458035
|
|
MRS KANTI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011003NRG23170520220137778
|
18/05/2022
|
JITENDRA THAKUR
|
2410011003WL0008374
|
JITENDRA THAKUR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458026
|
|
MR JITENDRA THAKUR
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/7869
(BARADONGA)
|
2410011003NRG23170520220137897
|
18/05/2022
|
KAMINI HARIJAN
|
2410011003WL0008378
|
KAMINI HARIJAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458034
|
|
MRS KAMINI HARIJAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7897
(BARADONGA)
|
2410011003NRG23170520220137902
|
18/05/2022
|
SADA RAUT
|
2410011003WL0008378
|
SADA RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458029
|
|
MR SADA ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-003/103
(BARADONGA)
|
2410011003NRG23170520220137786
|
18/05/2022
|
Ahalya das
|
2410011003WL0008374
|
Ahalya das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458060
|
|
MR AHALYA DAS
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-003/103
(BARADONGA)
|
2410011003NRG23170520220137787
|
18/05/2022
|
Chudanga das
|
2410011003WL0008374
|
Chudanga das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458040
|
|
MR CHUDANGA DAS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-003/30559
(BARADONGA)
|
2410011003NRG23170520220137795
|
18/05/2022
|
Bashanti Bachha
|
2410011003WL0008374
|
Bashanti Bachha
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458033
|
|
MRS HEMALATA BACHHA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-003/30559
(BARADONGA)
|
2410011003NRG23170520220137794
|
18/05/2022
|
Nabin Bachha
|
2410011003WL0008374
|
Nabin Bachha
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458032
|
|
MRS HEMALATA BACHHA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-003/30560
(BARADONGA)
|
2410011003NRG23170520220137796
|
18/05/2022
|
SAMALENDRA DAS
|
2410011003WL0008374
|
SAMALENDRA DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458031
|
|
MR SAMARENDRA DAS
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-003/7592
(BARADONGA)
|
2410011003NRG23170520220137797
|
18/05/2022
|
KASHINATH RAUT
|
2410011003WL0008374
|
KASHINATH RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458038
|
|
MR KASHINATH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-003-001/155
(BARADONGA)
|
2410011003NRG23170520220137770
|
18/05/2022
|
SATYA BHAMA NAIK
|
2410011003WL0008374
|
SATYA BHAMA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458049
|
|
MRS SATYABHAMA NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30542
(BARADONGA)
|
2410011003NRG23170520220137890
|
18/05/2022
|
SANE RAUT
|
2410011003WL0008378
|
SANE RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458058
|
|
MISS SANE ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/7827
(BARADONGA)
|
2410011003NRG23170520220137779
|
18/05/2022
|
UDHHABA CHALAN
|
2410011003WL0008374
|
UDHHABA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458044
|
|
MR UDDHAB CHALAN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/7880
(BARADONGA)
|
2410011003NRG23170520220137899
|
18/05/2022
|
RAMSINGH HARIJAN
|
2410011003WL0008378
|
RAMSINGH HARIJAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458042
|
|
MR RAMSING NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/7908
(BARADONGA)
|
2410011003NRG23170520220137903
|
18/05/2022
|
PRASNA ROUT
|
2410011003WL0008378
|
PRASNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458046
|
|
MR PRASANNA ROUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/7919
(BARADONGA)
|
2410011003NRG23170520220137904
|
18/05/2022
|
Gajindra rout
|
2410011003WL0008378
|
Gajindra rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458047
|
|
MR GAJINDRA ROUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011003NRG23170520220137783
|
18/05/2022
|
GAURISHANKAR NAIK
|
2410011003WL0008374
|
GAURISHANKAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458045
|
|
MR GOURI SHANKAR NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011003NRG23170520220137782
|
18/05/2022
|
INDRAJIT NAIK
|
2410011003WL0008374
|
INDRAJIT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458050
|
|
MR INDRAJEET NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/89
(BARADONGA)
|
2410011003NRG23170520220137784
|
18/05/2022
|
SIDHESWAR NAIK
|
2410011003WL0008374
|
SIDHESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458043
|
|
MR SIDHESWAR NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-003/7618
(BARADONGA)
|
2410011003NRG23170520220137799
|
18/05/2022
|
BRAJAMOHAN NAIK
|
2410011003WL0008374
|
BRAJAMOHAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595458048
|
|
MR BRAJA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-003-001/121
(BARADONGA)
|
2410011003NRG23170520220137881
|
18/05/2022
|
Sakuntala rout
|
2410011003WL0008378
|
Sakuntala rout
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595458054
|
|
Sakuntalarout
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/306685
(BARADONGA)
|
2410011003NRG23170520220137893
|
18/05/2022
|
SUBASHROUT
|
2410011003WL0008378
|
SUBASHROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595458056
|
|
SUBASHROUT
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-001/306686
(BARADONGA)
|
2410011003NRG23170520220137895
|
18/05/2022
|
ABHIMANYU ROUT
|
2410011003WL0008378
|
ABHIMANYU ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595458057
|
|
ABHIMANYUROUT
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-001/8024
(BARADONGA)
|
2410011003NRG23170520220137781
|
18/05/2022
|
DEBAKI NAIK
|
2410011003WL0008374
|
DEBAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595458051
|
|
DEBAKINAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-003/30427
(BARADONGA)
|
2410011003NRG23170520220137793
|
18/05/2022
|
Dashami das
|
2410011003WL0008374
|
Dashami das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595458053
|
|
Dashamidas
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-003/30427
(BARADONGA)
|
2410011003NRG23170520220137792
|
18/05/2022
|
GOPIDHAR DAS
|
2410011003WL0008374
|
GOPIDHAR DAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595458052
|
|
GOPIDHARDAS
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-003/7592
(BARADONGA)
|
2410011003NRG23170520220137798
|
18/05/2022
|
Manjula Raut
|
2410011003WL0008374
|
Manjula Raut
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595458055
|
|
ManjulaRaut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|