|
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-10-011-002-001/231410
(BADPODA GUDA)
|
2410011002NRG23010620220198951
|
01/06/2022
|
UMASHANKAR DAS
|
2410011002WL0011999
|
UMASHANKAR DAS
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522257
|
|
UMASHANKARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314542
(BADPODA GUDA)
|
2410011002NRG23010620220198959
|
01/06/2022
|
Gobinda Chandra Das
|
2410011002WL0011999
|
Gobinda Chandra Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522230
|
|
MR GOVINDA CHANDRA DAS
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/2314543
(BADPODA GUDA)
|
2410011002NRG23010620220198960
|
01/06/2022
|
Bishnupriya Das
|
2410011002WL0011999
|
Bishnupriya Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522231
|
|
MRS BISHNUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-002-001/16786
(BADPODA GUDA)
|
2410011002NRG23010620220198921
|
01/06/2022
|
TEKDHAR NAIK
|
2410011002WL0011999
|
TEKDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522236
|
|
MR TEKADHAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011002NRG23010620220198922
|
01/06/2022
|
MAKUNDA KARUA
|
2410011002WL0011999
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522249
|
|
MR MAKUNDA KARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17336
(BADPODA GUDA)
|
2410011002NRG23010620220198925
|
01/06/2022
|
RUDRA NAIK
|
2410011002WL0011999
|
RUDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522260
|
|
MR RUDRA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011002NRG23010620220198929
|
01/06/2022
|
KEDARA PUJHARI
|
2410011002WL0011999
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522234
|
|
MR KEDAR PUJHARI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011002NRG23010620220198931
|
01/06/2022
|
NILENDRI NAIK
|
2410011002WL0011999
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522243
|
|
MRS NILENDRI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17466
(BADPODA GUDA)
|
2410011002NRG23010620220198935
|
01/06/2022
|
JAGUPAL NAIK
|
2410011002WL0011999
|
JAGUPAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522246
|
|
MR JAGUPAL NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17489
(BADPODA GUDA)
|
2410011002NRG23010620220198936
|
01/06/2022
|
BAILOCHAN PRADHANI
|
2410011002WL0011999
|
BAILOCHAN PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522232
|
|
MR BAILOCHAN PRADHANI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/17489
(BADPODA GUDA)
|
2410011002NRG23010620220198937
|
01/06/2022
|
KABITA PRADHANI
|
2410011002WL0011999
|
KABITA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522250
|
|
MRS KABITA PRADHANI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/17534
(BADPODA GUDA)
|
2410011002NRG23010620220198940
|
01/06/2022
|
DHANBAL PRADHANI
|
2410011002WL0011999
|
DHANBAL PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522235
|
|
MR DHANABAL PRADHANI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011002NRG23010620220198941
|
01/06/2022
|
ANIRUDHA MAJHI
|
2410011002WL0011999
|
ANIRUDHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522238
|
|
MR ANIRUDHA MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/17583
(BADPODA GUDA)
|
2410011002NRG23010620220198942
|
01/06/2022
|
RAMA MAJHI
|
2410011002WL0011999
|
RAMA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522252
|
|
MRS RAMA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011002NRG23010620220198943
|
01/06/2022
|
JAYASHANKAR MAJHI
|
2410011002WL0011999
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522263
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/17669
(BADPODA GUDA)
|
2410011002NRG23010620220198944
|
01/06/2022
|
DHARMU NAIK
|
2410011002WL0011999
|
DHARMU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522242
|
|
MR DHARMU NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/17669
(BADPODA GUDA)
|
2410011002NRG23010620220198945
|
01/06/2022
|
KSHIROD NAIK
|
2410011002WL0011999
|
KSHIROD NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522261
|
|
MR KSHIROD NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011002NRG23010620220198948
|
01/06/2022
|
DHANAMATI NAIK
|
2410011002WL0011999
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522245
|
|
MRS DHANAMATI NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011002NRG23010620220198952
|
01/06/2022
|
Mr. MANORANJAN DAS
|
2410011002WL0011999
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522239
|
|
MR MANORANJAN DAS
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011002NRG23010620220198953
|
01/06/2022
|
Mr. SIMANCHAL NAIK
|
2410011002WL0011999
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522240
|
|
MR SIMANCHAL NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011002NRG23010620220198954
|
01/06/2022
|
Mrs. SWARNA NAIK
|
2410011002WL0011999
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522244
|
|
MRS SWARNA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/2314528
(BADPODA GUDA)
|
2410011002NRG23010620220198956
|
01/06/2022
|
JAIMANI NAG
|
2410011002WL0011999
|
JAIMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522262
|
|
MRS JAIMANI NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011002NRG23010620220198958
|
01/06/2022
|
Balabhadra Naik
|
2410011002WL0011999
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522251
|
|
MR BALABHADRA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/2314546
(BADPODA GUDA)
|
2410011002NRG23010620220198961
|
01/06/2022
|
Baidyanath Pujhari
|
2410011002WL0011999
|
Baidyanath Pujhari
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522247
|
|
MR BAIDYANATH PUJHARI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/2314551
(BADPODA GUDA)
|
2410011002NRG23010620220198962
|
01/06/2022
|
LAXMAN HANS
|
2410011002WL0011999
|
LAXMAN HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522253
|
|
MR LAXMAN HANSA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/30511
(BADPODA GUDA)
|
2410011002NRG23010620220198967
|
01/06/2022
|
NUADEI NAIK
|
2410011002WL0011999
|
NUADEI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522254
|
|
MRS NUADI NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/30596
(BADPODA GUDA)
|
2410011002NRG23010620220198969
|
01/06/2022
|
SURYA RANA
|
2410011002WL0011999
|
SURYA RANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522237
|
|
MRS SURYA RANA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/30661
(BADPODA GUDA)
|
2410011002NRG23010620220198971
|
01/06/2022
|
JUGARAJ PRADHANI
|
2410011002WL0011999
|
JUGARAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522241
|
|
MR JUGARAJ PRADHANI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/30662
(BADPODA GUDA)
|
2410011002NRG23010620220198972
|
01/06/2022
|
TUNI PRADHANI
|
2410011002WL0011999
|
TUNI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522233
|
|
MRS TUNI PRADHANI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011002NRG23010620220199016
|
01/06/2022
|
DHABALESWAR NAIK
|
2410011002WL0012003
|
DHABALESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522248
|
|
MR DHABALESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011002NRG23010620220198923
|
01/06/2022
|
DALIMBA BEMAL
|
2410011002WL0011999
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522258
|
|
DALIMBABEMAL
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-001/2314525
(BADPODA GUDA)
|
2410011002NRG23010620220198955
|
01/06/2022
|
JANAKI NAG
|
2410011002WL0011999
|
JANAKI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522255
|
|
JANAKINAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-001/2314538
(BADPODA GUDA)
|
2410011002NRG23010620220198957
|
01/06/2022
|
Kalpana Naik
|
2410011002WL0011999
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522256
|
|
KalpanaNaik
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-001/886
(BADPODA GUDA)
|
2410011002NRG23010620220199017
|
01/06/2022
|
DHANAMATI NAIK
|
2410011002WL0012003
|
DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953522259
|
|
DHANAMATINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|