|
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-10-011-002-001/17173
(BADPODA GUDA)
|
2410011002NRG23291020221086870
|
29/10/2022
|
SASHIKALA DAS
|
2410011002WL0047897
|
SASHIKALA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100809
|
|
MRS SASHIKALA DAS
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/17593
(BADPODA GUDA)
|
2410011002NRG23291020221086871
|
29/10/2022
|
JAYAMANI NAG
|
2410011002WL0047897
|
JAYAMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100827
|
|
MRS JAIMUNI NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011002NRG23291020221086872
|
29/10/2022
|
JAYASHANKAR MAJHI
|
2410011002WL0047897
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100832
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17678
(BADPODA GUDA)
|
2410011002NRG23291020221086873
|
29/10/2022
|
PRAKASH BAG
|
2410011002WL0047897
|
PRAKASH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100800
|
|
MR PRAKASH BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17724
(BADPODA GUDA)
|
2410011002NRG23291020221086874
|
29/10/2022
|
ARAKHITA BAG
|
2410011002WL0047897
|
ARAKHITA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100789
|
|
MR ARAKSHIT BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011002NRG23291020221086878
|
29/10/2022
|
AMRUT KANDA
|
2410011002WL0047897
|
AMRUT KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100816
|
|
MRS AMRUT KANDA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/23914
(BADPODA GUDA)
|
2410011002NRG23291020221086877
|
29/10/2022
|
TRINATH KANDA
|
2410011002WL0047897
|
TRINATH KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100830
|
|
MR TRINATH KANDA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/31050
(BADPODA GUDA)
|
2410011002NRG23291020221086880
|
29/10/2022
|
BUDE BAG
|
2410011002WL0047897
|
BUDE BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100818
|
|
MRS BUDE BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/31050
(BADPODA GUDA)
|
2410011002NRG23291020221086879
|
29/10/2022
|
TULA BAG
|
2410011002WL0047897
|
TULA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100828
|
|
MR TULA BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/53
(BADPODA GUDA)
|
2410011002NRG23291020221086881
|
29/10/2022
|
GARUDA DALAPATI
|
2410011002WL0047897
|
GARUDA DALAPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100794
|
|
MR GARUD DALPATI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/53
(BADPODA GUDA)
|
2410011002NRG23291020221086882
|
29/10/2022
|
SUSHILA DALPATI
|
2410011002WL0047897
|
SUSHILA DALPATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100829
|
|
MRS SUSILA DALPATI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-002/15933
(BADPODA GUDA)
|
2410011002NRG23291020221086884
|
29/10/2022
|
CHANDRA BACHHA
|
2410011002WL0047897
|
CHANDRA BACHHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100803
|
|
MRS CHANDRA BACHHA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-003/2314511
(BADPODA GUDA)
|
2410011002NRG23291020221086887
|
29/10/2022
|
Nilendri Majhi
|
2410011002WL0047897
|
Nilendri Majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100822
|
|
MRS NILENDRI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-003/2314511
(BADPODA GUDA)
|
2410011002NRG23291020221086886
|
29/10/2022
|
RAJ KUMAR MAJHI
|
2410011002WL0047897
|
RAJ KUMAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100820
|
|
MR RAJ KUMAR MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011002NRG23291020221086891
|
29/10/2022
|
GANESH CHANDI
|
2410011002WL0047897
|
GANESH CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100798
|
|
MR GANESH RAM CHANDI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011002NRG23291020221086892
|
29/10/2022
|
KASTURI I CHANDI
|
2410011002WL0047897
|
KASTURI I CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100811
|
|
MS KASTURII CHANDI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011002NRG23291020221086890
|
29/10/2022
|
MANA CHANDI
|
2410011002WL0047897
|
MANA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100825
|
|
MRS MINE CHANDI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/30413
(BADPODA GUDA)
|
2410011002NRG23291020221086889
|
29/10/2022
|
MENA CHANDI
|
2410011002WL0047897
|
MENA CHANDI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100808
|
|
MR MAN CHANDI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-003/30593
(BADPODA GUDA)
|
2410011002NRG23291020221086893
|
29/10/2022
|
PADMAN PUJHARI
|
2410011002WL0047897
|
PADMAN PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100806
|
|
MR PADMAN PUJHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/30747
(BADPODA GUDA)
|
2410011002NRG23291020221086894
|
29/10/2022
|
BIRENDRA NIAL
|
2410011002WL0047897
|
BIRENDRA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100799
|
|
MR BIRENDRA NIAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-003/30747
(BADPODA GUDA)
|
2410011002NRG23291020221086895
|
29/10/2022
|
MADNA NIAL
|
2410011002WL0047897
|
MADNA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100812
|
|
MRS MADANA NIAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-003/30816
(BADPODA GUDA)
|
2410011002NRG23291020221086896
|
29/10/2022
|
SUPRIYA NAIK
|
2410011002WL0047897
|
SUPRIYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100796
|
|
MRS SUPRIYA NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-003/30843
(BADPODA GUDA)
|
2410011002NRG23291020221086897
|
29/10/2022
|
LALASINGH BAG
|
2410011002WL0047897
|
LALASINGH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100802
|
|
MR LALASINGH BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-003/30843
(BADPODA GUDA)
|
2410011002NRG23291020221086898
|
29/10/2022
|
PREMLATA BAG
|
2410011002WL0047897
|
PREMLATA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100810
|
|
MRS PREMALATA BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-003/30941
(BADPODA GUDA)
|
2410011002NRG23291020221086899
|
29/10/2022
|
SAJ PUJHARI
|
2410011002WL0047897
|
SAJ PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100814
|
|
MRS SAJ PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-003/30999
(BADPODA GUDA)
|
2410011002NRG23291020221086901
|
29/10/2022
|
JAMUNA NAIK
|
2410011002WL0047897
|
JAMUNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100804
|
|
MRS JAMUNA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-003/30999
(BADPODA GUDA)
|
2410011002NRG23291020221086900
|
29/10/2022
|
JAYA NAIK
|
2410011002WL0047897
|
JAYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100826
|
|
MR JAYA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-003/31042
(BADPODA GUDA)
|
2410011002NRG23291020221086902
|
29/10/2022
|
KANEK RAUT
|
2410011002WL0047897
|
KANEK RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100824
|
|
MS KANEK RAUTA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011002NRG23291020221086903
|
29/10/2022
|
NABADI NIAL
|
2410011002WL0047897
|
NABADI NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100788
|
|
MRS NABADI NIAL
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-003/31053
(BADPODA GUDA)
|
2410011002NRG23291020221086905
|
29/10/2022
|
BANITA NIAL
|
2410011002WL0047897
|
BANITA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100817
|
|
MRS BANITA NIAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-003/31053
(BADPODA GUDA)
|
2410011002NRG23291020221086904
|
29/10/2022
|
JUDHISHTIRA NIAL
|
2410011002WL0047897
|
JUDHISHTIRA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100797
|
|
MR JUDHISHTIRA NIAL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011002NRG23291020221086906
|
29/10/2022
|
JAN NIAL
|
2410011002WL0047897
|
JAN NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100819
|
|
MRS JAN NIAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-003/31076
(BADPODA GUDA)
|
2410011002NRG23291020221086907
|
29/10/2022
|
HEM PUJHARI
|
2410011002WL0047897
|
HEM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100807
|
|
MRS HEM PUJHARI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011002NRG23291020221086908
|
29/10/2022
|
BHADEV KAND
|
2410011002WL0047897
|
BHADEV KAND
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100792
|
|
MR BHADEV KAND
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-003/31148
(BADPODA GUDA)
|
2410011002NRG23291020221086909
|
29/10/2022
|
BIDUPRABHA KANDA
|
2410011002WL0047897
|
BIDUPRABHA KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100805
|
|
MRS BIDUPRABHA KANDA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23291020221086910
|
29/10/2022
|
PURNA CHANDRA BAG
|
2410011002WL0047897
|
PURNA CHANDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100791
|
|
MR PURNA CHANDRA BAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-003/31279
(BADPODA GUDA)
|
2410011002NRG23291020221086911
|
29/10/2022
|
PURNAMI BAG
|
2410011002WL0047897
|
PURNAMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100813
|
|
MRS PURNAMI BAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-003/31342
(BADPODA GUDA)
|
2410011002NRG23291020221086912
|
29/10/2022
|
UANSHI NIAL
|
2410011002WL0047897
|
UANSHI NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100815
|
|
MRS UANSHI NIAL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-003/31397
(BADPODA GUDA)
|
2410011002NRG23291020221086913
|
29/10/2022
|
Master HIMANSHU BAG
|
2410011002WL0047897
|
Master HIMANSHU BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100821
|
|
MASTER HIMANSHU BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-003/679
(BADPODA GUDA)
|
2410011002NRG23291020221086914
|
29/10/2022
|
DHANIRAM PUJHARI
|
2410011002WL0047897
|
DHANIRAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100793
|
|
MR DHANIRAM PUJHARI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-003/679
(BADPODA GUDA)
|
2410011002NRG23291020221086915
|
29/10/2022
|
REMATI PUJHARI
|
2410011002WL0047897
|
REMATI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100801
|
|
MRS REMATI PUJHARI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-003/862
(BADPODA GUDA)
|
2410011002NRG23291020221086918
|
29/10/2022
|
BALSHING PUJHARI
|
2410011002WL0047897
|
BALSHING PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100790
|
|
MR BALANSI PUJHARI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-003/867
(BADPODA GUDA)
|
2410011002NRG23291020221086919
|
29/10/2022
|
BHOPALA MASHRA
|
2410011002WL0047897
|
BHOPALA MASHRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100831
|
|
MR BHOPAL MASHRA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-002-003/867
(BADPODA GUDA)
|
2410011002NRG23291020221086920
|
29/10/2022
|
GOURIMANI MASRA
|
2410011002WL0047897
|
GOURIMANI MASRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100795
|
|
MR GORIMANI MASHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
45
|
KOKASARA
|
OR-10-011-002-001/23901
(BADPODA GUDA)
|
2410011002NRG23291020221086876
|
29/10/2022
|
HIRA NAG
|
2410011002WL0047897
|
HIRA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100823
|
|
HIRA NAG
|
()
|
|
46
|
KOKASARA
|
OR-10-011-002-003/2314538
(BADPODA GUDA)
|
2410011002NRG23291020221086888
|
29/10/2022
|
LOKANATH PUJHARI
|
2410011002WL0047897
|
LOKANATH PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384100833
|
|
LOKANATH PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|