|
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-10-011-002-001/2314557
(BADPODA GUDA)
|
2410011000NRG23061020220921334
|
06/10/2022
|
MADHU BEMAL
|
2410011WL0042778
|
MADHU BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055041
|
|
MADHU BEMAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314559
(BADPODA GUDA)
|
2410011000NRG23061020220921335
|
06/10/2022
|
TIKISAMANT SINGH
|
2410011WL0042778
|
TIKISAMANT SINGH
|
00032
|
UTIB0000812
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055043
|
|
TIKISAMANT SINGH
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011000NRG23061020220921376
|
06/10/2022
|
GANESH BEMAL
|
2410011WL0042778
|
GANESH BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055042
|
|
GANESH BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-002-001/2314543
(BADPODA GUDA)
|
2410011000NRG23061020220921332
|
06/10/2022
|
Bishnupriya Das
|
2410011WL0042778
|
Bishnupriya Das
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055002
|
|
MRS BISHNUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011000NRG23061020220921326
|
06/10/2022
|
Mr. MANORANJAN DAS
|
2410011WL0042778
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055011
|
|
MR MANORANJAN DAS
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011000NRG23061020220921327
|
06/10/2022
|
Mr. SIMANCHAL NAIK
|
2410011WL0042778
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055017
|
|
MR SIMANCHAL NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011000NRG23061020220921328
|
06/10/2022
|
Mrs. SWARNA NAIK
|
2410011WL0042778
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055018
|
|
MRS SWARNA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/2314528
(BADPODA GUDA)
|
2410011000NRG23061020220921330
|
06/10/2022
|
JAIMANI NAG
|
2410011WL0042778
|
JAIMANI NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055004
|
|
MRS JAIMANI NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/2314555
(BADPODA GUDA)
|
2410011000NRG23061020220921333
|
06/10/2022
|
LOCHANI NAIK
|
2410011WL0042778
|
LOCHANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055022
|
|
MRS LOCHANI PUJHARI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/2314560
(BADPODA GUDA)
|
2410011000NRG23061020220921336
|
06/10/2022
|
SARSWATI SINGH
|
2410011WL0042778
|
SARSWATI SINGH
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055035
|
|
MRS SARSWATI SINGH
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/2314561
(BADPODA GUDA)
|
2410011000NRG23061020220921337
|
06/10/2022
|
Urbashi Durga
|
2410011WL0042778
|
Urbashi Durga
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055007
|
|
MRS URBASHI DURGA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/2314562
(BADPODA GUDA)
|
2410011000NRG23061020220921338
|
06/10/2022
|
PUSPANJALI BEMAL
|
2410011WL0042778
|
PUSPANJALI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055034
|
|
MISS PUSPANJALI BEMAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/2314563
(BADPODA GUDA)
|
2410011000NRG23061020220921339
|
06/10/2022
|
MALATI BEMAL
|
2410011WL0042778
|
MALATI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055019
|
|
MRS MALATI BEMAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011000NRG23061020220921343
|
06/10/2022
|
NUADEI NAIK
|
2410011WL0042778
|
NUADEI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055033
|
|
MRS NUADI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30664
(BADPODA GUDA)
|
2410011000NRG23061020220921345
|
06/10/2022
|
BANITA KARUAN
|
2410011WL0042778
|
BANITA KARUAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055028
|
|
MRS BANITA KARUAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30672
(BADPODA GUDA)
|
2410011000NRG23061020220921346
|
06/10/2022
|
BAIDEHI NAIK
|
2410011WL0042778
|
BAIDEHI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055031
|
|
MS BAIDEHI NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011000NRG23061020220921347
|
06/10/2022
|
PURNA PRADHANI
|
2410011WL0042778
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055003
|
|
MR PURNA PRADHANI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011000NRG23061020220921348
|
06/10/2022
|
JAYANTI PRADHANI
|
2410011WL0042778
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055026
|
|
MRS JAYANTI PRADHANI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011000NRG23061020220921349
|
06/10/2022
|
RUTURAJ PRADHANI
|
2410011WL0042778
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055009
|
|
MR RUTURAJ PRADHANI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011000NRG23061020220921350
|
06/10/2022
|
SANTILATA PRADHANI
|
2410011WL0042778
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055008
|
|
MRS SANTILATA PRADHANI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011000NRG23061020220921351
|
06/10/2022
|
RAISINGH PRADHANI
|
2410011WL0042778
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055027
|
|
MR RAISINGH PRADHANI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011000NRG23061020220921352
|
06/10/2022
|
MADHABI PRADHANI
|
2410011WL0042778
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055016
|
|
MRS MADHABI PRADHANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30690
(BADPODA GUDA)
|
2410011000NRG23061020220921353
|
06/10/2022
|
DEBAKI BEMAL
|
2410011WL0042778
|
DEBAKI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055029
|
|
MS DEBAKI BEMAL
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30709
(BADPODA GUDA)
|
2410011000NRG23061020220921354
|
06/10/2022
|
AJAYA KUMAR SINGH
|
2410011WL0042778
|
AJAYA KUMAR SINGH
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055014
|
|
MR AJAYA KUMAR SINGH
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011000NRG23061020220921355
|
06/10/2022
|
DURYODHAN NAIK
|
2410011WL0042778
|
DURYODHAN NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055013
|
|
MR DURJYODHAN NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011000NRG23061020220921356
|
06/10/2022
|
DUSHILA NAIK
|
2410011WL0042778
|
DUSHILA NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055005
|
|
MRS DUSHILA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/30889
(BADPODA GUDA)
|
2410011000NRG23061020220921357
|
06/10/2022
|
PADMA HANS
|
2410011WL0042778
|
PADMA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055030
|
|
MS PADMA HANS
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/30985
(BADPODA GUDA)
|
2410011000NRG23061020220921358
|
06/10/2022
|
MURALIDHAR DAS
|
2410011WL0042778
|
MURALIDHAR DAS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055021
|
|
MR MURALIDHAR DAS
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/31049
(BADPODA GUDA)
|
2410011000NRG23061020220921359
|
06/10/2022
|
SUSAMA DAS
|
2410011WL0042778
|
SUSAMA DAS
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055006
|
|
MRS SUSAMA DAS
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/31090
(BADPODA GUDA)
|
2410011000NRG23061020220921360
|
06/10/2022
|
UGRE GAUD
|
2410011WL0042778
|
UGRE GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055012
|
|
MR UGRE GAUD
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/603
(BADPODA GUDA)
|
2410011000NRG23061020220921362
|
06/10/2022
|
MADHABI GOUD
|
2410011WL0042778
|
MADHABI GOUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055020
|
|
MRS MADHABI GOUD
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-001/603
(BADPODA GUDA)
|
2410011000NRG23061020220921361
|
06/10/2022
|
RAMAKANTA GOUD
|
2410011WL0042778
|
RAMAKANTA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055024
|
|
MR RAMAKANTA GAUD
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-001/609
(BADPODA GUDA)
|
2410011000NRG23061020220921366
|
06/10/2022
|
PADMA GOUD
|
2410011WL0042778
|
PADMA GOUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055010
|
|
MRS PADMA GAUD
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-001/653
(BADPODA GUDA)
|
2410011000NRG23061020220921369
|
06/10/2022
|
PADMANI GAUD
|
2410011WL0042778
|
PADMANI GAUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055023
|
|
MRS PADMANI GAUD
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011000NRG23061020220921371
|
06/10/2022
|
HARA GOUD
|
2410011WL0042778
|
HARA GOUD
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055025
|
|
MRS HARA DEI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-001/713
(BADPODA GUDA)
|
2410011000NRG23061020220921372
|
06/10/2022
|
DHABALESWAR RAUT
|
2410011WL0042778
|
DHABALESWAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055032
|
|
MR DHABALESWAR GOUD
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-001/874
(BADPODA GUDA)
|
2410011000NRG23061020220921377
|
06/10/2022
|
RITA BEMAL
|
2410011WL0042778
|
RITA BEMAL
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
12/10/2022
|
|
5477055015
|
|
MRS RITA BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011000NRG23061020220921322
|
06/10/2022
|
DALIMBA BEMAL
|
2410011WL0042778
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055037
|
|
DALIMBA BEMAL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011000NRG23061020220921324
|
06/10/2022
|
PRAPHUL KARUA
|
2410011WL0042778
|
PRAPHUL KARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055039
|
|
PRAPHUL KARUA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-001/2314527
(BADPODA GUDA)
|
2410011000NRG23061020220921329
|
06/10/2022
|
BAIDI NIAL
|
2410011WL0042778
|
BAIDI NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055038
|
|
BAIDI NIAL
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-001/2314538
(BADPODA GUDA)
|
2410011000NRG23061020220921331
|
06/10/2022
|
Kalpana Naik
|
2410011WL0042778
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055040
|
|
Kalpana Naik
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-001/24033
(BADPODA GUDA)
|
2410011000NRG23061020220921340
|
06/10/2022
|
HARISINGH LAHAJAL
|
2410011WL0042778
|
HARISINGH LAHAJAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5477055036
|
|
HARISINGH LAHAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51726
|
51726
|
|
|
|
|
|
|
|