|
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-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011000NRG23160420220017565
|
16/04/2022
|
KSHIRA KATA
|
2410011WL0001050
|
KSHIRA KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940780
|
|
MRS KSHIRA KATA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/473
(DUDUKATHENGA)
|
2410011000NRG23160420220017855
|
16/04/2022
|
GHASHIRAM BAG
|
2410011WL0001064
|
GHASHIRAM BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940778
|
|
MR GHASIRAM BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-004/25380
(DUDUKATHENGA)
|
2410011000NRG23160420220019925
|
16/04/2022
|
RUKCHAN BAG
|
2410011WL0001235
|
RUKCHAN BAG
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917940779
|
|
MR RUKCHAN BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23160420220019873
|
16/04/2022
|
GOBAR BAG
|
2410011WL0001226
|
GOBAR BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940782
|
|
MR GABAR BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-004/41022
(DUDUKATHENGA)
|
2410011000NRG23160420220019874
|
16/04/2022
|
SUMITRA BAG
|
2410011WL0001226
|
SUMITRA BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940781
|
|
MRS SUMITRA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-013-002/3700
(LADUGAN)
|
2410011000NRG23160420220018224
|
16/04/2022
|
PREMLAL
|
2410011WL0001080
|
PREMLAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917940785
|
|
MRS KAMALA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-013-004/323
(LADUGAN)
|
2410011000NRG23160420220018228
|
16/04/2022
|
HIMANSHU SEKHAR SAHU
|
2410011WL0001081
|
HIMANSHU SEKHAR SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917940783
|
|
MR HIMANSHU SEKHAR SAHU
|
()
|
|
8
|
KOKASARA
|
OR-10-011-013-004/323
(LADUGAN)
|
2410011000NRG23160420220018227
|
16/04/2022
|
LAXMAN KUMAR SAHU
|
2410011WL0001081
|
LAXMAN KUMAR SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917940806
|
|
MR LAKSMAN KUMAR SAHU
|
()
|
|
9
|
KOKASARA
|
OR-10-011-013-004/323
(LADUGAN)
|
2410011000NRG23160420220018226
|
16/04/2022
|
MITHILA SAHU
|
2410011WL0001081
|
MITHILA SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917940784
|
|
MRS MITHILA SAHU
|
()
|
|
10
|
KOKASARA
|
OR-10-011-013-004/323
(LADUGAN)
|
2410011000NRG23160420220018225
|
16/04/2022
|
RUTURAJ SAHU
|
2410011WL0001081
|
RUTURAJ SAHU
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917940807
|
|
MR RUTURAJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14381
|
14381
|
|
|
|
|
|
|
|
|
11
|
KOKASARA
|
OR-10-011-006-003/41032
(DUDUKATHENGA)
|
2410011000NRG23160420220017566
|
16/04/2022
|
BHUJABAL NAG
|
2410011WL0001050
|
BHUJABAL NAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940805
|
|
MR BHUJABAL NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
KOKASARA
|
OR-10-011-015-001/2105
(MAJHIGUDA)
|
2410011000NRG23160420220017611
|
16/04/2022
|
JAYANTI POD
|
2410011WL0001054
|
JAYANTI POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940796
|
|
MRS JAYANTI PODA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/2105
(MAJHIGUDA)
|
2410011000NRG23160420220017612
|
16/04/2022
|
KAILASH CHANDRA POD
|
2410011WL0001054
|
KAILASH CHANDRA POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940786
|
|
MR KAILASH CHANDRA POD
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/2105
(MAJHIGUDA)
|
2410011000NRG23160420220017610
|
16/04/2022
|
PANCHAK POD
|
2410011WL0001054
|
PANCHAK POD
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940790
|
|
MR PANCHAK POD
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/2207
(MAJHIGUDA)
|
2410011000NRG23160420220017623
|
16/04/2022
|
BILAS POD
|
2410011WL0001055
|
BILAS POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940794
|
|
MRS BILAS POD
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/2207
(MAJHIGUDA)
|
2410011000NRG23160420220017622
|
16/04/2022
|
GANESH POD
|
2410011WL0001055
|
GANESH POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940802
|
|
MR GANESH POD
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/23778
(MAJHIGUDA)
|
2410011000NRG23160420220017613
|
16/04/2022
|
KAMALE PODH
|
2410011WL0001054
|
KAMALE PODH
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940801
|
|
MRS KAMALE PODA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/23936
(MAJHIGUDA)
|
2410011000NRG23160420220017615
|
16/04/2022
|
JEMA LAHAJAL
|
2410011WL0001054
|
JEMA LAHAJAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940799
|
|
MRS JAMA LAHAJAL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-015-001/23936
(MAJHIGUDA)
|
2410011000NRG23160420220017614
|
16/04/2022
|
JUGAL LAHAJAL
|
2410011WL0001054
|
JUGAL LAHAJAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940789
|
|
MR JUGAL LAHAJAL
|
()
|
|
20
|
KOKASARA
|
OR-10-011-015-001/23936
(MAJHIGUDA)
|
2410011000NRG23160420220017616
|
16/04/2022
|
NANDAKISHOR LAHAJAL
|
2410011WL0001054
|
NANDAKISHOR LAHAJAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940791
|
|
MR NANDAKISHOR LAHAJAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-015-001/23936
(MAJHIGUDA)
|
2410011000NRG23160420220017617
|
16/04/2022
|
PUSPA LAJAJAL
|
2410011WL0001054
|
PUSPA LAJAJAL
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940795
|
|
MRS PUSPANJALI LAHAJAL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-015-001/40463
(MAJHIGUDA)
|
2410011000NRG23160420220017625
|
16/04/2022
|
BHAJAMANI POD
|
2410011WL0001055
|
BHAJAMANI POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940792
|
|
MRS BHAJAMANI POD
|
()
|
|
23
|
KOKASARA
|
OR-10-011-015-001/40463
(MAJHIGUDA)
|
2410011000NRG23160420220017624
|
16/04/2022
|
PRASANAKUMAR POD
|
2410011WL0001055
|
PRASANAKUMAR POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940788
|
|
MR PRASHANNA PODA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-015-001/40534
(MAJHIGUDA)
|
2410011000NRG23160420220017618
|
16/04/2022
|
DAMAN PUNJI
|
2410011WL0001054
|
DAMAN PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940793
|
|
MR DAMAN PUNJI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-015-001/40534
(MAJHIGUDA)
|
2410011000NRG23160420220017619
|
16/04/2022
|
RAJANI PUNJI
|
2410011WL0001054
|
RAJANI PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940803
|
|
MRS ROJANI PUNJI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-015-001/40543
(MAJHIGUDA)
|
2410011000NRG23160420220017653
|
16/04/2022
|
BHABANI POD
|
2410011WL0001058
|
BHABANI POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940800
|
|
MRS BHABANI POD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-015-001/40543
(MAJHIGUDA)
|
2410011000NRG23160420220017652
|
16/04/2022
|
RAJAKAR POD
|
2410011WL0001058
|
RAJAKAR POD
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940787
|
|
MR RAJAKAR POD
|
()
|
|
28
|
KOKASARA
|
OR-10-011-015-001/40544
(MAJHIGUDA)
|
2410011000NRG23160420220017626
|
16/04/2022
|
BHUJABAL DUNDIKIA
|
2410011WL0001055
|
BHUJABAL DUNDIKIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940804
|
|
MR BHUJBAL DUNDIKIA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-019-002/303140
(RENGALIPALI)
|
2410011000NRG23160420220017569
|
16/04/2022
|
TIKCHAN PANIGRAHI
|
2410011WL0001051
|
TIKCHAN PANIGRAHI
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0917940797
|
|
MR TIKACHAN PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41034
(DUDUKATHENGA)
|
2410011000NRG23160420220017567
|
16/04/2022
|
KISHOR NAG
|
2410011WL0001050
|
KISHOR NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0917940798
|
|
KISHORNAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41909
|
41909
|
|
|
|
|
|
|
|