|
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-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011006NRG23270620220352117
|
27/06/2022
|
KHAGESWAR BANUA
|
2410011006WL0020183
|
KHAGESWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411015
|
|
MR KHAGESWAR BANUA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-001/5094
(DUDUKATHENGA)
|
2410011006NRG23270620220352118
|
27/06/2022
|
PIURNAMI BANUA
|
2410011006WL0020183
|
PIURNAMI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411034
|
|
MRS PIURNAMI BANUAI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011006NRG23270620220352119
|
27/06/2022
|
MAYADHAR MAJHI
|
2410011006WL0020183
|
MAYADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411018
|
|
MR MAYADHAR MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011006NRG23270620220352120
|
27/06/2022
|
TARE MAJHI
|
2410011006WL0020183
|
TARE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411046
|
|
MRS TARE MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011006NRG23270620220352123
|
27/06/2022
|
JAGADISH KETKI
|
2410011006WL0020183
|
JAGADISH KETKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411013
|
|
MR JAGADISH KETAKI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011006NRG23270620220352124
|
27/06/2022
|
PRAFULLA KETAKI
|
2410011006WL0020183
|
PRAFULLA KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411031
|
|
MRS PRAFULLA KETAKI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/26110
(DUDUKATHENGA)
|
2410011006NRG23270620220352125
|
27/06/2022
|
RAK KUMAR KETAKI
|
2410011006WL0020183
|
RAK KUMAR KETAKI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411025
|
|
MR RAK KUMAR KETAKI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011006NRG23270620220352126
|
27/06/2022
|
GUNCHU NAG
|
2410011006WL0020183
|
GUNCHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411012
|
|
MR GANACHU NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011006NRG23270620220352127
|
27/06/2022
|
PUNI NAG
|
2410011006WL0020183
|
PUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411028
|
|
MRS PUNI NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011006NRG23270620220352129
|
27/06/2022
|
KHAME LAHAJAL
|
2410011006WL0020183
|
KHAME LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411040
|
|
MRS KHAME LAHAJAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011006NRG23270620220352128
|
27/06/2022
|
NILA KANTHA LAHAJAL
|
2410011006WL0020183
|
NILA KANTHA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411023
|
|
MR NILAKANTHA LAHAJAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30616
(DUDUKATHENGA)
|
2410011000NRG23240620220334397
|
27/06/2022
|
JANAKI JUED
|
2410011WL0019102
|
JANAKI JUED
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609411020
|
|
MRS JANAKI JUED
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011006NRG23270620220352130
|
27/06/2022
|
DEBA SINGH DHARUA
|
2410011006WL0020183
|
DEBA SINGH DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411021
|
|
MR DEBA SINGH DHARUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011006NRG23270620220352131
|
27/06/2022
|
TULASA DHARUA
|
2410011006WL0020183
|
TULASA DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411035
|
|
MRS TULASA DHARUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/30630
(DUDUKATHENGA)
|
2410011006NRG23270620220352132
|
27/06/2022
|
INDRA NAG
|
2410011006WL0020183
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411029
|
|
MRS INDIRA NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011006NRG23270620220352134
|
27/06/2022
|
MADANE NAIK
|
2410011006WL0020183
|
MADANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411042
|
|
MR MADANE NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011006NRG23270620220352133
|
27/06/2022
|
MOHAN NAIK
|
2410011006WL0020183
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411039
|
|
MR MOHAN NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011006NRG23270620220352137
|
27/06/2022
|
RABINDRA MAJHI
|
2410011006WL0020183
|
RABINDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411016
|
|
MR RABINDRA MAJHI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011006NRG23270620220352138
|
27/06/2022
|
ULAS MAJHI
|
2410011006WL0020183
|
ULAS MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411027
|
|
MRS ULAS MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23270620220352140
|
27/06/2022
|
PABITRA NAIK
|
2410011006WL0020183
|
PABITRA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411001
|
|
MR PABITRA NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011006NRG23270620220352143
|
27/06/2022
|
DEBENDRA NATH RAUT
|
2410011006WL0020183
|
DEBENDRA NATH RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411022
|
|
MR DEBENDRA NATH ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011006NRG23270620220352142
|
27/06/2022
|
MALATI RAUT
|
2410011006WL0020183
|
MALATI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411038
|
|
MS MALATI RAUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011006NRG23270620220352144
|
27/06/2022
|
RUPESWAR NAG
|
2410011006WL0020183
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411043
|
|
MR RUPESWAR NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23270620220352145
|
27/06/2022
|
DINABANDHU DAS
|
2410011006WL0020183
|
DINABANDHU DAS
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411037
|
|
MR DINABANDHU DAS
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011006NRG23270620220352147
|
27/06/2022
|
BAIDYANATH MAJHI
|
2410011006WL0020183
|
BAIDYANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411026
|
|
MR BAIDYANATH MAJHI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011006NRG23270620220352148
|
27/06/2022
|
GOMATI MAJHI
|
2410011006WL0020183
|
GOMATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411049
|
|
MRS GOMATI MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011006NRG23270620220352151
|
27/06/2022
|
DURBAL LAHAJAL
|
2410011006WL0020183
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411024
|
|
MR DURBAL LAHAJAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011006NRG23270620220352152
|
27/06/2022
|
BAIKUNTHA NAIK
|
2410011006WL0020183
|
BAIKUNTHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411044
|
|
MR BAIKUNTHA NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011006NRG23270620220352153
|
27/06/2022
|
ITYA NAIK
|
2410011006WL0020183
|
ITYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411019
|
|
MRS ITYA NAYAK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41266
(DUDUKATHENGA)
|
2410011006NRG23270620220352154
|
27/06/2022
|
UKIA NAIK
|
2410011006WL0020183
|
UKIA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411047
|
|
MRS UKIA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41267
(DUDUKATHENGA)
|
2410011006NRG23270620220352155
|
27/06/2022
|
NUADEI NAIK
|
2410011006WL0020183
|
NUADEI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411036
|
|
MRS NUADEI NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41277
(DUDUKATHENGA)
|
2410011006NRG23270620220352156
|
27/06/2022
|
TARUNI NAIK
|
2410011006WL0020183
|
TARUNI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411048
|
|
MRS TARUNI NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011006NRG23270620220352159
|
27/06/2022
|
LALADHAR NAG
|
2410011006WL0020183
|
LALADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411041
|
|
MR LALADHAR NAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011006NRG23270620220352158
|
27/06/2022
|
REBATI NAG
|
2410011006WL0020183
|
REBATI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411030
|
|
MRS REBATI NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/485
(DUDUKATHENGA)
|
2410011006NRG23270620220352162
|
27/06/2022
|
MUNGANE LAHAJAL
|
2410011006WL0020183
|
MUNGANE LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411033
|
|
MRS MUNGANE XXX
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011006NRG23270620220352164
|
27/06/2022
|
JASHODA NAIK
|
2410011006WL0020183
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411045
|
|
MRS JASHODA NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011006NRG23270620220352163
|
27/06/2022
|
SIBA NAIK
|
2410011006WL0020183
|
SIBA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411014
|
|
MR SHIBA NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011006NRG23270620220352167
|
27/06/2022
|
BISWANATH MAJHI
|
2410011006WL0020183
|
BISWANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411017
|
|
MR BISWANATH MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011006NRG23270620220352168
|
27/06/2022
|
NUTAN MAJHI
|
2410011006WL0020183
|
NUTAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411032
|
|
MRS NUTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011006NRG23270620220352135
|
27/06/2022
|
KUMUD CHANDRA NAIK
|
2410011006WL0020183
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411005
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23270620220352139
|
27/06/2022
|
GOURANGA NAIK
|
2410011006WL0020183
|
GOURANGA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411003
|
|
MR GAURANGA NAIK
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/4665
(DUDUKATHENGA)
|
2410011006NRG23270620220352157
|
27/06/2022
|
DASARATH KHAMARI
|
2410011006WL0020183
|
DASARATH KHAMARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411004
|
|
MR DASHARATH KHAMARI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011006NRG23270620220352165
|
27/06/2022
|
NABI NAIK
|
2410011006WL0020183
|
NABI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411002
|
|
MR NABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
44
|
KOKASARA
|
OR-10-011-006-003/30770
(DUDUKATHENGA)
|
2410011006NRG23270620220352136
|
27/06/2022
|
BALMIKHI NAIK
|
2410011006WL0020183
|
BALMIKHI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411009
|
|
MISS BALMUKHI NAIK
|
()
|
|
45
|
KOKASARA
|
OR-10-011-006-003/30890
(DUDUKATHENGA)
|
2410011006NRG23270620220352141
|
27/06/2022
|
HIMANDREE NAIK
|
2410011006WL0020183
|
HIMANDREE NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411007
|
|
MRS HIMANDREE NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/30946
(DUDUKATHENGA)
|
2410011006NRG23270620220352146
|
27/06/2022
|
ABHAYA KUMAR DAS
|
2410011006WL0020183
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411006
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011006NRG23270620220352150
|
27/06/2022
|
ASTAMI BHARASAGARIA
|
2410011006WL0020183
|
ASTAMI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411008
|
|
MRS ASTAMI BHARASAGARIA
|
()
|
|
48
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011006NRG23270620220352149
|
27/06/2022
|
BAILOCHAN BHARASAGARIA
|
2410011006WL0020183
|
BAILOCHAN BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411010
|
|
MR BAILOCHAN BHARASHAGARIA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011006NRG23270620220352166
|
27/06/2022
|
JEMA NAIK
|
2410011006WL0020183
|
JEMA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609411011
|
|
MRS JEMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65490
|
65490
|
|
|
|
|
|
|
|