|
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-10-011-006-003/25711
(DUDUKATHENGA)
|
2410011000NRG23170620220288024
|
17/06/2022
|
KESHARI KATA
|
2410011WL0016662
|
KESHARI KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931347
|
|
MR KESHARI KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30580
(DUDUKATHENGA)
|
2410011000NRG23170620220288034
|
17/06/2022
|
SUMUKHI SABAR
|
2410011WL0016662
|
SUMUKHI SABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931353
|
|
MRS SUMUKHI SABAR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30584
(DUDUKATHENGA)
|
2410011000NRG23170620220288036
|
17/06/2022
|
HIRA MAJHI
|
2410011WL0016662
|
HIRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931355
|
|
MRS HIRA MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30597
(DUDUKATHENGA)
|
2410011000NRG23170620220288039
|
17/06/2022
|
LAXMI SHABAR
|
2410011WL0016662
|
LAXMI SHABAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931352
|
|
MRS LAXMI SHABAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30598
(DUDUKATHENGA)
|
2410011000NRG23170620220288040
|
17/06/2022
|
JOSNA NAIK
|
2410011WL0016662
|
JOSNA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931350
|
|
MRS JOSNA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30600
(DUDUKATHENGA)
|
2410011000NRG23170620220288041
|
17/06/2022
|
BASANTI KETAKI
|
2410011WL0016662
|
BASANTI KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931354
|
|
MR BASANTI KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30818
(DUDUKATHENGA)
|
2410011000NRG23170620220288042
|
17/06/2022
|
HALADHAR MAJHI
|
2410011WL0016662
|
HALADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931344
|
|
MR HALDHAR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30948
(DUDUKATHENGA)
|
2410011000NRG23170620220288046
|
17/06/2022
|
SEBATI NAIK
|
2410011WL0016662
|
SEBATI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931349
|
|
MRS SEBATI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/40994
(DUDUKATHENGA)
|
2410011000NRG23170620220288047
|
17/06/2022
|
SATYANARAYAN DHANGADA MAJHI
|
2410011WL0016662
|
SATYANARAYAN DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931345
|
|
MR SATYANARAYAN DH MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/40995
(DUDUKATHENGA)
|
2410011000NRG23170620220288048
|
17/06/2022
|
KAMALESWAR MAJHI
|
2410011WL0016662
|
KAMALESWAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931346
|
|
MR KAMALESWAR MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/40998
(DUDUKATHENGA)
|
2410011000NRG23170620220288050
|
17/06/2022
|
PREMASHILA NAG
|
2410011WL0016662
|
PREMASHILA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931351
|
|
MRS PREMASHILA NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41045
(DUDUKATHENGA)
|
2410011000NRG23170620220288051
|
17/06/2022
|
KETAKI NAG
|
2410011WL0016662
|
KETAKI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931342
|
|
MRS KETAKI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011000NRG23170620220288056
|
17/06/2022
|
BILASINI BHARASAGARIA
|
2410011WL0016662
|
BILASINI BHARASAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931348
|
|
MRS BILASINI BHARASHAGARIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41151
(DUDUKATHENGA)
|
2410011000NRG23170620220288055
|
17/06/2022
|
TANKADHAR BHARASHAGARIA
|
2410011WL0016662
|
TANKADHAR BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931371
|
|
MR TANKADHAR BHARASHAGARIA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23170620220288059
|
17/06/2022
|
TRILOCHAN BHARASHAGARIA
|
2410011WL0016662
|
TRILOCHAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931365
|
|
MR TRILOCHAN BHARASHAGRIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/4693
(DUDUKATHENGA)
|
2410011000NRG23170620220288061
|
17/06/2022
|
BRAJA KHAMARI
|
2410011WL0016662
|
BRAJA KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931343
|
|
MR BRAJA KHAMARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/4693
(DUDUKATHENGA)
|
2410011000NRG23170620220288062
|
17/06/2022
|
PUSPANJALI KHAMARI
|
2410011WL0016662
|
PUSPANJALI KHAMARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931370
|
|
MRS PUSPANJALI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30585
(DUDUKATHENGA)
|
2410011000NRG23170620220288037
|
17/06/2022
|
DAMBARUDHAR MAJHI
|
2410011WL0016662
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931356
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/30945
(DUDUKATHENGA)
|
2410011000NRG23170620220288045
|
17/06/2022
|
DALIMBA NAIK
|
2410011WL0016662
|
DALIMBA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931363
|
|
MRS DALIMBA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41097
(DUDUKATHENGA)
|
2410011000NRG23170620220288053
|
17/06/2022
|
BASANTA NAG
|
2410011WL0016662
|
BASANTA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931368
|
|
MR BASANTA NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41097
(DUDUKATHENGA)
|
2410011000NRG23170620220288054
|
17/06/2022
|
PANKASILA NAG
|
2410011WL0016662
|
PANKASILA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931369
|
|
MRS PANKASILA NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/4131
(DUDUKATHENGA)
|
2410011000NRG23170620220288058
|
17/06/2022
|
DAMBARUDHARA KATA
|
2410011WL0016662
|
DAMBARUDHARA KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931360
|
|
MR DAMBURUDHAR KATA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/4131
(DUDUKATHENGA)
|
2410011000NRG23170620220288057
|
17/06/2022
|
LOKNATH KATA
|
2410011WL0016662
|
LOKNATH KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931359
|
|
MR LOKNATH KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30399
(DUDUKATHENGA)
|
2410011000NRG23170620220288030
|
17/06/2022
|
GOMATI NAIK
|
2410011WL0016662
|
GOMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931366
|
|
MRS GOMATI NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30399
(DUDUKATHENGA)
|
2410011000NRG23170620220288029
|
17/06/2022
|
KAMAL NAIK
|
2410011WL0016662
|
KAMAL NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931364
|
|
MR KAMAL NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/30514
(DUDUKATHENGA)
|
2410011000NRG23170620220288031
|
17/06/2022
|
GORASAPATI NAIK
|
2410011WL0016662
|
GORASAPATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931372
|
|
MRS GORASAPATI NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/30581
(DUDUKATHENGA)
|
2410011000NRG23170620220288035
|
17/06/2022
|
URMILA BEMAL
|
2410011WL0016662
|
URMILA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931358
|
|
MRS URMILA BEMAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/30595
(DUDUKATHENGA)
|
2410011000NRG23170620220288038
|
17/06/2022
|
TRINATH PUJHARI
|
2410011WL0016662
|
TRINATH PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931357
|
|
MR TRINATH PUJHARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/30872
(DUDUKATHENGA)
|
2410011000NRG23170620220288043
|
17/06/2022
|
JAYANTI KETAKI
|
2410011WL0016662
|
JAYANTI KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931374
|
|
MRS JAYANTI KETAKI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/30940
(DUDUKATHENGA)
|
2410011000NRG23170620220288044
|
17/06/2022
|
DHARMENDRA CHHATRIA
|
2410011WL0016662
|
DHARMENDRA CHHATRIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931361
|
|
MR DHARMENDRA KUMAR CHHATRIA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/40998
(DUDUKATHENGA)
|
2410011000NRG23170620220288049
|
17/06/2022
|
PALESWAR NAG
|
2410011WL0016662
|
PALESWAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931378
|
|
MR PALESWAR NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41095
(DUDUKATHENGA)
|
2410011000NRG23170620220288052
|
17/06/2022
|
TILATAMA KETAKI
|
2410011WL0016662
|
TILATAMA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931379
|
|
MRS TILATAMA KETAKI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23170620220288060
|
17/06/2022
|
DROPADI BHARASAGARIA
|
2410011WL0016662
|
DROPADI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931367
|
|
MRS DROPADI BHARASAGARIA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/562
(DUDUKATHENGA)
|
2410011000NRG23170620220288065
|
17/06/2022
|
PATIRAM KATA
|
2410011WL0016662
|
PATIRAM KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931362
|
|
MR PATIRAM KATA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/562
(DUDUKATHENGA)
|
2410011000NRG23170620220288066
|
17/06/2022
|
RASHIKA RAJ KATA
|
2410011WL0016662
|
RASHIKA RAJ KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931376
|
|
MR RASHIKARAJ KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-006-003/25900
(DUDUKATHENGA)
|
2410011000NRG23170620220288026
|
17/06/2022
|
PANKIJINI ACHARYA
|
2410011WL0016662
|
PANKIJINI ACHARYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931375
|
|
PANKIJINIACHARYA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/25900
(DUDUKATHENGA)
|
2410011000NRG23170620220288027
|
17/06/2022
|
PRIYANKA BEHERA
|
2410011WL0016662
|
PRIYANKA BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931380
|
|
PRIYANKABEHERA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30550
(DUDUKATHENGA)
|
2410011000NRG23170620220288032
|
17/06/2022
|
SURJYA NAG
|
2410011WL0016662
|
SURJYA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931373
|
|
SURJYANAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/538
(DUDUKATHENGA)
|
2410011000NRG23170620220288063
|
17/06/2022
|
ISHWAR NAG
|
2410011WL0016662
|
ISHWAR NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931381
|
|
ISHWARNAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/538
(DUDUKATHENGA)
|
2410011000NRG23170620220288064
|
17/06/2022
|
MAMATA NAG
|
2410011WL0016662
|
MAMATA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931382
|
|
MAMATANAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/565
(DUDUKATHENGA)
|
2410011000NRG23170620220288068
|
17/06/2022
|
BASAN NAIK
|
2410011WL0016662
|
BASAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513931377
|
|
BASANNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|