|
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-10-011-011-003/314
(KHUNTIA)
|
2410011011NRG23060520220096814
|
06/05/2022
|
Dhanmati Naik
|
2410011011WL0005983
|
Dhanmati Naik
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278830
|
|
DhanmatiNaik
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-003/322
(KHUNTIA)
|
2410011011NRG23060520220096824
|
06/05/2022
|
SANTI NAIK
|
2410011011WL0005983
|
SANTI NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278832
|
|
SANTINAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/90901
(KHUNTIA)
|
2410011011NRG23060520220096847
|
06/05/2022
|
MAHANA NAIK
|
2410011011WL0005983
|
MAHANA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278831
|
|
MAHANANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-003/314
(KHUNTIA)
|
2410011011NRG23060520220096813
|
06/05/2022
|
SURENDRA NAIK
|
2410011011WL0005983
|
SURENDRA NAIK
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278834
|
|
SURENDRANAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/90888
(KHUNTIA)
|
2410011011NRG23060520220096843
|
06/05/2022
|
Pitambar Pota
|
2410011011WL0005983
|
Pitambar Pota
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278833
|
|
PitambarPota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11277
(KHUNTIA)
|
2410011011NRG23060520220096805
|
06/05/2022
|
SUNDARLAL NAIK
|
2410011011WL0005983
|
SUNDARLAL NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278840
|
|
MR SUNDARLAL NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/319
(KHUNTIA)
|
2410011011NRG23060520220096820
|
06/05/2022
|
CHANDESWAR NAIK
|
2410011011WL0005983
|
CHANDESWAR NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278843
|
|
MR CHANTESWAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/321
(KHUNTIA)
|
2410011011NRG23060520220096821
|
06/05/2022
|
DAMBARU NAIK
|
2410011011WL0005983
|
DAMBARU NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278844
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23060520220096825
|
06/05/2022
|
Naba majhi
|
2410011011WL0005983
|
Naba majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278836
|
|
MR NAB MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011011NRG23060520220096829
|
06/05/2022
|
CHANDRA MAJHI
|
2410011011WL0005983
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278837
|
|
MR CHANDRA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23060520220096830
|
06/05/2022
|
TIBU POTA
|
2410011011WL0005983
|
TIBU POTA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278835
|
|
MR TIBU MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/90746
(KHUNTIA)
|
2410011011NRG23060520220096831
|
06/05/2022
|
DURJODHAN MAJHI
|
2410011011WL0005983
|
DURJODHAN MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278838
|
|
MR DURJODHAN MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-003/90804
(KHUNTIA)
|
2410011011NRG23060520220096832
|
06/05/2022
|
Kemanti majhi
|
2410011011WL0005983
|
Kemanti majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278846
|
|
MRS KEMANTI MAJHI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/90805
(KHUNTIA)
|
2410011011NRG23060520220096833
|
06/05/2022
|
Ramakanta pota
|
2410011011WL0005983
|
Ramakanta pota
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278839
|
|
MR RAMAKANTA POTA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-003/90887
(KHUNTIA)
|
2410011011NRG23060520220096841
|
06/05/2022
|
Lambodar Naik
|
2410011011WL0005983
|
Lambodar Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278842
|
|
MR LAMBODAR NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-003/90900
(KHUNTIA)
|
2410011011NRG23060520220096845
|
06/05/2022
|
CHITARANJAN NAIK
|
2410011011WL0005983
|
CHITARANJAN NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278845
|
|
MR CHITTARANJAN NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-011-003/90900
(KHUNTIA)
|
2410011011NRG23060520220096846
|
06/05/2022
|
LAXMI NAIK
|
2410011011WL0005983
|
LAXMI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278841
|
|
MISS LAXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-011-003/11280
(KHUNTIA)
|
2410011011NRG23060520220096808
|
06/05/2022
|
MALATI POTA
|
2410011011WL0005983
|
MALATI POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278854
|
|
MRS MALATI POTA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-003/11340
(KHUNTIA)
|
2410011011NRG23060520220096811
|
06/05/2022
|
SHEMA KETAKI
|
2410011011WL0005983
|
SHEMA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278856
|
|
MRS SEMA KETAKI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-003/11365
(KHUNTIA)
|
2410011011NRG23060520220096812
|
06/05/2022
|
SANDHAR HATI
|
2410011011WL0005983
|
SANDHAR HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278849
|
|
MR SANADHAR HATI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-003/316
(KHUNTIA)
|
2410011011NRG23060520220096818
|
06/05/2022
|
DEMATI NAIK
|
2410011011WL0005983
|
DEMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278847
|
|
MRS DEMATI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-003/321
(KHUNTIA)
|
2410011011NRG23060520220096822
|
06/05/2022
|
ANANTI NAIK
|
2410011011WL0005983
|
ANANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278848
|
|
MRS ANANTI NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-003/90834
(KHUNTIA)
|
2410011011NRG23060520220096835
|
06/05/2022
|
KAMU HATI
|
2410011011WL0005983
|
KAMU HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278852
|
|
MR KAMU HATI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-003/90850
(KHUNTIA)
|
2410011011NRG23060520220096836
|
06/05/2022
|
AKHILA BEMAL
|
2410011011WL0005983
|
AKHILA BEMAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278851
|
|
MR AKHIL BEMAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-011-003/90851
(KHUNTIA)
|
2410011011NRG23060520220096839
|
06/05/2022
|
DUSHILA HATI
|
2410011011WL0005983
|
DUSHILA HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278855
|
|
MRS DUSHILA HATI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-003/90851
(KHUNTIA)
|
2410011011NRG23060520220096838
|
06/05/2022
|
MADAN HATI
|
2410011011WL0005983
|
MADAN HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278850
|
|
MR MADAN HATI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-003/90887
(KHUNTIA)
|
2410011011NRG23060520220096842
|
06/05/2022
|
Ahalya Naik
|
2410011011WL0005983
|
Ahalya Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278853
|
|
MRS AHALYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-011-003/11340
(KHUNTIA)
|
2410011011NRG23060520220096810
|
06/05/2022
|
MUKESWAR KETAKI
|
2410011011WL0005983
|
MUKESWAR KETAKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278858
|
|
MUKESWARKETAKI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-003/315
(KHUNTIA)
|
2410011011NRG23060520220096816
|
06/05/2022
|
TRIPURA NAIK
|
2410011011WL0005983
|
TRIPURA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278862
|
|
TRIPURANAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-003/316
(KHUNTIA)
|
2410011011NRG23060520220096817
|
06/05/2022
|
DEBENDRA NAIK
|
2410011011WL0005983
|
DEBENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278863
|
|
DEBENDRANAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-003/90805
(KHUNTIA)
|
2410011011NRG23060520220096834
|
06/05/2022
|
Jangyasini pota
|
2410011011WL0005983
|
Jangyasini pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278861
|
|
Jangyasinipota
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-003/90850
(KHUNTIA)
|
2410011011NRG23060520220096837
|
06/05/2022
|
MANITA BEMAL
|
2410011011WL0005983
|
MANITA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278857
|
|
MANITABEMAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-003/90886
(KHUNTIA)
|
2410011011NRG23060520220096840
|
06/05/2022
|
Gomati Majhi
|
2410011011WL0005983
|
Gomati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278859
|
|
GomatiMajhi
|
()
|
|
34
|
KOKASARA
|
OR-10-011-011-003/90888
(KHUNTIA)
|
2410011011NRG23060520220096844
|
06/05/2022
|
Sulochana Pota
|
2410011011WL0005983
|
Sulochana Pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271278860
|
|
SulochanaPota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|