|
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-10-011-003-004/241
(BARADONGA)
|
2410011000NRG23021120221114199
|
02/11/2022
|
PANKAJ BEHERA
|
2410011WL0048852
|
PANKAJ BEHERA
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013488
|
|
PANKAJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-004/126
(BARADONGA)
|
2410011000NRG23021120221114192
|
02/11/2022
|
PURNA CHANDRA BAG
|
2410011WL0048852
|
PURNA CHANDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013447
|
|
MR PURNA CHANDRA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/215
(BARADONGA)
|
2410011000NRG23021120221114193
|
02/11/2022
|
SEBATI MANGARAJ
|
2410011WL0048852
|
SEBATI MANGARAJ
|
00415
|
SBIN0006118
|
888
|
888
|
Processed
|
11/11/2022
|
|
6384013448
|
|
MRS SEBATI MANGARAJ
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/2347
(BARADONGA)
|
2410011000NRG23021120221114194
|
02/11/2022
|
ASHOK BIHAR
|
2410011WL0048852
|
ASHOK BIHAR
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013472
|
|
MRS SUNITA BIHAR
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/2347
(BARADONGA)
|
2410011000NRG23021120221114195
|
02/11/2022
|
SUNITA
|
2410011WL0048852
|
SUNITA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013473
|
|
MRS SUNITA BIHAR
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/239
(BARADONGA)
|
2410011000NRG23021120221114198
|
02/11/2022
|
CHANDRABATI GAUD
|
2410011WL0048852
|
CHANDRABATI GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013463
|
|
MS CHANDRABATI GAUD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/242
(BARADONGA)
|
2410011000NRG23021120221114200
|
02/11/2022
|
BIJAYALAXMI BAG
|
2410011WL0048852
|
BIJAYALAXMI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013457
|
|
MRS BIJAYALAXMI BAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011000NRG23021120221114202
|
02/11/2022
|
rajkumar bag
|
2410011WL0048852
|
rajkumar bag
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013439
|
|
MR RAJKUMAR BAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30709
(BARADONGA)
|
2410011000NRG23021120221114204
|
02/11/2022
|
PURNA BIHAR
|
2410011WL0048852
|
PURNA BIHAR
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384013475
|
|
MR PURNACHANDRA BIHAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30711
(BARADONGA)
|
2410011000NRG23021120221114205
|
02/11/2022
|
GANESWAR BAG
|
2410011WL0048852
|
GANESWAR BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013442
|
|
MR GANESHWAR BAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30711
(BARADONGA)
|
2410011000NRG23021120221114206
|
02/11/2022
|
MAMATA MAJHI
|
2410011WL0048852
|
MAMATA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013451
|
|
MRS MAMATA BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30712
(BARADONGA)
|
2410011000NRG23021120221114208
|
02/11/2022
|
KANCHI
|
2410011WL0048852
|
KANCHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013445
|
|
MR NARASING BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30712
(BARADONGA)
|
2410011000NRG23021120221114207
|
02/11/2022
|
NARASING BAG
|
2410011WL0048852
|
NARASING BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013441
|
|
MR NARASING BAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30715
(BARADONGA)
|
2410011000NRG23021120221114209
|
02/11/2022
|
PUTANA BAG
|
2410011WL0048852
|
PUTANA BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013452
|
|
MRS PUTANA BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30718
(BARADONGA)
|
2410011000NRG23021120221114210
|
02/11/2022
|
BIRANCHI ROUT
|
2410011WL0048852
|
BIRANCHI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013438
|
|
MR BIRANCHI ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30718
(BARADONGA)
|
2410011000NRG23021120221114211
|
02/11/2022
|
MANJULATA ROUT
|
2410011WL0048852
|
MANJULATA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013454
|
|
MRS MANJULA ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/30719
(BARADONGA)
|
2410011000NRG23021120221114212
|
02/11/2022
|
DEEPA ROUT
|
2410011WL0048852
|
DEEPA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013444
|
|
MRS DEEPA ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/30719
(BARADONGA)
|
2410011000NRG23021120221114213
|
02/11/2022
|
JAMUNA ROUT
|
2410011WL0048852
|
JAMUNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013466
|
|
MISS JAMUNA ROUT
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23021120221114214
|
02/11/2022
|
GAMBHIRA MAJHI
|
2410011WL0048852
|
GAMBHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013443
|
|
MR GAMBHIR MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23021120221114215
|
02/11/2022
|
MUKTA MAJHI
|
2410011WL0048852
|
MUKTA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013474
|
|
MRS MUKTA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23021120221114217
|
02/11/2022
|
BUDHABARI ROUT
|
2410011WL0048852
|
BUDHABARI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013453
|
|
MRS BUDHABARI RAUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/30721
(BARADONGA)
|
2410011000NRG23021120221114216
|
02/11/2022
|
NABAROUT
|
2410011WL0048852
|
NABAROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013462
|
|
MS NAB RAUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/38
(BARADONGA)
|
2410011000NRG23021120221114220
|
02/11/2022
|
DROPDI ROUT
|
2410011WL0048852
|
DROPDI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013470
|
|
MISS DROPADI RAUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8107
(BARADONGA)
|
2410011000NRG23021120221114225
|
02/11/2022
|
BILASINI ROUT
|
2410011WL0048852
|
BILASINI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013437
|
|
MRS BILASINEE RAUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/8107
(BARADONGA)
|
2410011000NRG23021120221114224
|
02/11/2022
|
PANCHANAN RAUT
|
2410011WL0048852
|
PANCHANAN RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013449
|
|
MRS BILASINEE RAUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011000NRG23021120221114226
|
02/11/2022
|
DHARITRI BAG
|
2410011WL0048852
|
DHARITRI BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013471
|
|
MISS DHARITRI BAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-004/8133
(BARADONGA)
|
2410011000NRG23021120221114227
|
02/11/2022
|
DUJALIN BAG
|
2410011WL0048852
|
DUJALIN BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013469
|
|
MR DUJALIN BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-004/8213
(BARADONGA)
|
2410011000NRG23021120221114232
|
02/11/2022
|
SANYASI ROUT
|
2410011WL0048852
|
SANYASI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013446
|
|
MRS NITU BIHARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011000NRG23021120221114234
|
02/11/2022
|
GOREKHA MANGARAJ
|
2410011WL0048852
|
GOREKHA MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013455
|
|
MR GOREKHA MANGARAJ
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-004/8285
(BARADONGA)
|
2410011000NRG23021120221114235
|
02/11/2022
|
USABATI
|
2410011WL0048852
|
USABATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013456
|
|
MR GOREKHA MANGARAJ
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011000NRG23021120221114236
|
02/11/2022
|
GOMATI BEWA
|
2410011WL0048852
|
GOMATI BEWA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013467
|
|
MISS GOMATI MANGARAJ
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-004/8286
(BARADONGA)
|
2410011000NRG23021120221114237
|
02/11/2022
|
MAMITA
|
2410011WL0048852
|
MAMITA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013468
|
|
MISS GOMATI MANGARAJ
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-004/8341
(BARADONGA)
|
2410011000NRG23021120221114241
|
02/11/2022
|
NEPUR DH MAJHI
|
2410011WL0048852
|
NEPUR DH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013450
|
|
MRS NEPURA DHANGADAMAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-004/8341
(BARADONGA)
|
2410011000NRG23021120221114242
|
02/11/2022
|
SASMITA DH MAJHI
|
2410011WL0048852
|
SASMITA DH MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013461
|
|
MISS SASMITA DHANGADAMAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-004/8347
(BARADONGA)
|
2410011000NRG23021120221114245
|
02/11/2022
|
KUMARI
|
2410011WL0048852
|
KUMARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013460
|
|
MR KUNI BESARA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-004/8347
(BARADONGA)
|
2410011000NRG23021120221114244
|
02/11/2022
|
KUNI BESHRA
|
2410011WL0048852
|
KUNI BESHRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013459
|
|
MR KUNI BESARA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-004/8351
(BARADONGA)
|
2410011000NRG23021120221114246
|
02/11/2022
|
BAIDAR BAG
|
2410011WL0048852
|
BAIDAR BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013458
|
|
MR BAIDAR BAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-004/8351
(BARADONGA)
|
2410011000NRG23021120221114247
|
02/11/2022
|
MANI BAG
|
2410011WL0048852
|
MANI BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013490
|
|
MR BAIDAR BAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-004/8352
(BARADONGA)
|
2410011000NRG23021120221114248
|
02/11/2022
|
PANCHAMI
|
2410011WL0048852
|
PANCHAMI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013465
|
|
MISS PANCHAMI BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-004/8374
(BARADONGA)
|
2410011000NRG23021120221114249
|
02/11/2022
|
BRAJA BIHAR
|
2410011WL0048852
|
BRAJA BIHAR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013440
|
|
MR BRAJA BIHAR
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-004/8374
(BARADONGA)
|
2410011000NRG23021120221114250
|
02/11/2022
|
RUKA BIHAR
|
2410011WL0048852
|
RUKA BIHAR
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013436
|
|
MR BRAJA BIHAR
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-004/8458
(BARADONGA)
|
2410011000NRG23021120221114251
|
02/11/2022
|
SUBHADRA ROUT
|
2410011WL0048852
|
SUBHADRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013464
|
|
MISS SUBHADRA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58386
|
58386
|
|
|
|
|
|
|
|
|
43
|
KOKASARA
|
OR-10-011-003-004/30679
(BARADONGA)
|
2410011000NRG23021120221114201
|
02/11/2022
|
PITAMBAR CHINDA
|
2410011WL0048852
|
PITAMBAR CHINDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013489
|
|
MR PITAMBAR CHINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
44
|
KOKASARA
|
OR-10-011-003-004/61
(BARADONGA)
|
2410011000NRG23021120221114222
|
02/11/2022
|
MUKESH NAIK
|
2410011WL0048852
|
MUKESH NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013477
|
|
SHRI MUKESH NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-004/61
(BARADONGA)
|
2410011000NRG23021120221114221
|
02/11/2022
|
SUPRABHA NAIK
|
2410011WL0048852
|
SUPRABHA NAIK
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013476
|
|
SHRI MUKESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
46
|
KOKASARA
|
OR-10-011-003-004/126
(BARADONGA)
|
2410011000NRG23021120221114191
|
02/11/2022
|
RATNI BAG
|
2410011WL0048852
|
RATNI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013482
|
|
RATNI BAG
|
()
|
|
47
|
KOKASARA
|
OR-10-011-003-004/30701
(BARADONGA)
|
2410011000NRG23021120221114203
|
02/11/2022
|
hemangini bag
|
2410011WL0048852
|
hemangini bag
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013480
|
|
hemangini bag
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-004/8103
(BARADONGA)
|
2410011000NRG23021120221114223
|
02/11/2022
|
KRUSHNACHANDRA SAHU
|
2410011WL0048852
|
KRUSHNACHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013487
|
|
KRUSHNACHANDRA SAHU
|
()
|
|
49
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23021120221114229
|
02/11/2022
|
DHABALESWAR SENAPTI
|
2410011WL0048852
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013484
|
|
DHABALESWAR SENAPTI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-003-004/8148
(BARADONGA)
|
2410011000NRG23021120221114230
|
02/11/2022
|
DHABALESWAR SENAPTI
|
2410011WL0048852
|
DHABALESWAR SENAPTI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013485
|
|
DHABALESWAR SENAPTI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-003-004/8220
(BARADONGA)
|
2410011000NRG23021120221114233
|
02/11/2022
|
Mr NARAHARI BAG
|
2410011WL0048852
|
Mr NARAHARI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013486
|
|
Mr NARAHARI BAG
|
()
|
|
52
|
KOKASARA
|
OR-10-011-003-004/8324
(BARADONGA)
|
2410011000NRG23021120221114238
|
02/11/2022
|
KANCHAN
|
2410011WL0048852
|
KANCHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013478
|
|
KANCHAN
|
()
|
|
53
|
KOKASARA
|
OR-10-011-003-004/8324
(BARADONGA)
|
2410011000NRG23021120221114239
|
02/11/2022
|
SHIBANI
|
2410011WL0048852
|
SHIBANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013479
|
|
SHIBANI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-003-004/8327
(BARADONGA)
|
2410011000NRG23021120221114240
|
02/11/2022
|
DAENA PANIGRAHY
|
2410011WL0048852
|
DAENA PANIGRAHY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384013483
|
|
DAENA PANIGRAHY
|
()
|
|
55
|
KOKASARA
|
OR-10-011-003-004/8344
(BARADONGA)
|
2410011000NRG23021120221114243
|
02/11/2022
|
LAEBANI ROUT
|
2410011WL0048852
|
LAEBANI ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384013481
|
|
LAEBANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|