|
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-10-011-005-001/30745
(DALGUMA)
|
2410011000NRG23130720220467589
|
13/07/2022
|
NIRUPAMA DH MAJHI
|
2410011WL0025117
|
NIRUPAMA DH MAJHI
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370829
|
|
NIRUPAMA DH MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-005-001/30780
(DALGUMA)
|
2410011000NRG23130720220467590
|
13/07/2022
|
DAMEN GAHIR
|
2410011WL0025117
|
DAMEN GAHIR
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370831
|
|
DAMEN GAHIR
|
()
|
|
3
|
KOKASARA
|
OR-10-011-005-001/30781
(DALGUMA)
|
2410011000NRG23130720220467591
|
13/07/2022
|
MAKARAD GAHIR
|
2410011WL0025117
|
MAKARAD GAHIR
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370832
|
|
MAKARAD GAHIR
|
()
|
|
4
|
KOKASARA
|
OR-10-011-005-001/30939
(DALGUMA)
|
2410011000NRG23130720220467592
|
13/07/2022
|
ARUN KETAKI
|
2410011WL0025117
|
ARUN KETAKI
|
00045
|
BARB0DHAKAL
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370830
|
|
ARUN KETAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23130720220467597
|
13/07/2022
|
RATH GOUDA
|
2410011WL0025118
|
RATH GOUDA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370843
|
|
MR RATH GOUDA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23130720220467598
|
13/07/2022
|
TILE GAUD
|
2410011WL0025118
|
TILE GAUD
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370841
|
|
MRS TILE GAUD
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-002/30938
(DUDUKATHENGA)
|
2410011000NRG23130720220467600
|
13/07/2022
|
MAHENDRA NAIK
|
2410011WL0025118
|
MAHENDRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370844
|
|
MR MAHENDRA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30381
(DUDUKATHENGA)
|
2410011000NRG23130720220467985
|
13/07/2022
|
TANKA NAG
|
2410011WL0025135
|
TANKA NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370839
|
|
MR TANKA NAG
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30675
(DUDUKATHENGA)
|
2410011000NRG23130720220467626
|
13/07/2022
|
BALASING NAG
|
2410011WL0025121
|
BALASING NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370834
|
|
MR BANSHIDHRA NAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011000NRG23130720220467607
|
13/07/2022
|
KSHIRA KATA
|
2410011WL0025119
|
KSHIRA KATA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146370838
|
|
MRS KSHIRA KATA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011000NRG23130720220467606
|
13/07/2022
|
PURNNA KATA
|
2410011WL0025119
|
PURNNA KATA
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146370835
|
|
MR PURNNA KATA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011000NRG23130720220467645
|
13/07/2022
|
DAMBARUDHAR DUDUKIA
|
2410011WL0025123
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370840
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011000NRG23130720220467646
|
13/07/2022
|
YASODA DUDUKIA
|
2410011WL0025123
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370845
|
|
MRS YASHODA DUDUKIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/4729
(DUDUKATHENGA)
|
2410011000NRG23130720220467609
|
13/07/2022
|
MARDHARAJ KATA
|
2410011WL0025119
|
MARDHARAJ KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370833
|
|
MR MARDHARAJ KATA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-003/2213
(MAHIMA)
|
2410011000NRG23130720220468043
|
13/07/2022
|
Kanta bisi
|
2410011WL0025142
|
Kanta bisi
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146370847
|
|
MR CHANDRA KANTA BISI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-003/4950863
(MAHIMA)
|
2410011000NRG23130720220468072
|
13/07/2022
|
Tophan Naik
|
2410011WL0025144
|
Tophan Naik
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146370846
|
|
SHRI TOPHAN NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-003/4950864
(MAHIMA)
|
2410011000NRG23130720220468049
|
13/07/2022
|
Kamuswar
|
2410011WL0025142
|
Kamuswar
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146370837
|
|
MR KAMBUSWAR BISHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-003/4950864
(MAHIMA)
|
2410011000NRG23130720220468048
|
13/07/2022
|
Kuntala bishi
|
2410011WL0025142
|
Kuntala bishi
|
00415
|
SBIN0005570
|
666
|
666
|
Rejected
|
16/07/2022
|
|
3146370848
|
No Such Account
|
|
|
|
19
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23130720220468050
|
13/07/2022
|
Harischandra bishi
|
2410011WL0025142
|
Harischandra bishi
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146370836
|
|
MR HARISHCHANDRA BISHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23130720220468073
|
13/07/2022
|
Kshyama bishi
|
2410011WL0025144
|
Kshyama bishi
|
00415
|
SBIN0005570
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146370842
|
|
MRS KSHYAMA BISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-006-002/30920
(DUDUKATHENGA)
|
2410011000NRG23130720220467599
|
13/07/2022
|
SANMATI NAIK
|
2410011WL0025118
|
SANMATI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370851
|
|
MRS SANAMTI NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-002/41024
(DUDUKATHENGA)
|
2410011000NRG23130720220467601
|
13/07/2022
|
DULLABH RAUT
|
2410011WL0025118
|
DULLABH RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370849
|
|
MR DULLABH RAUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41157
(DUDUKATHENGA)
|
2410011000NRG23130720220467628
|
13/07/2022
|
RAGHU KISHOR BAG
|
2410011WL0025121
|
RAGHU KISHOR BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370850
|
|
MR RAGHU KISHOR BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
KOKASARA
|
OR-10-011-005-001/30643
(DALGUMA)
|
2410011000NRG23130720220467588
|
13/07/2022
|
SABITA NAG
|
2410011WL0025117
|
SABITA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370871
|
|
MRS SABITA NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-005-003/4321315
(DALGUMA)
|
2410011000NRG23130720220467988
|
13/07/2022
|
Mahatab Nag
|
2410011WL0025137
|
Mahatab Nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370875
|
|
MR MAHATAB NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-005-003/4321316
(DALGUMA)
|
2410011000NRG23130720220467989
|
13/07/2022
|
Subash lahajal
|
2410011WL0025137
|
Subash lahajal
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370873
|
|
MR SUBASH LAHAJAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-005-003/43213422
(DALGUMA)
|
2410011000NRG23130720220467990
|
13/07/2022
|
Basamati nag
|
2410011WL0025137
|
Basamati nag
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370874
|
|
MRS BASAMATI NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-005-003/43213452
(DALGUMA)
|
2410011000NRG23130720220467991
|
13/07/2022
|
Malati lahajala
|
2410011WL0025137
|
Malati lahajala
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370872
|
|
MRS MALATI LAHAJALA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-005-003/43213463
(DALGUMA)
|
2410011000NRG23130720220467992
|
13/07/2022
|
Nile Kata
|
2410011WL0025137
|
Nile Kata
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370869
|
|
MRS NILE KATA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-005-003/43213467
(DALGUMA)
|
2410011000NRG23130720220467993
|
13/07/2022
|
Kanti chandi
|
2410011WL0025137
|
Kanti chandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370866
|
|
MRS KAHANTI CHANDI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-005-003/43213474
(DALGUMA)
|
2410011000NRG23130720220467994
|
13/07/2022
|
Palaka Dei Hati
|
2410011WL0025137
|
Palaka Dei Hati
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370864
|
|
MRS PALAK DEI HATI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41153
(DUDUKATHENGA)
|
2410011000NRG23130720220467627
|
13/07/2022
|
BIDYADHAR NAIk
|
2410011WL0025121
|
BIDYADHAR NAIk
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370852
|
|
MR BIDYADHAR NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/4729
(DUDUKATHENGA)
|
2410011000NRG23130720220467610
|
13/07/2022
|
LALITA KATA
|
2410011WL0025119
|
LALITA KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370868
|
|
MRS LALITA KATA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/49
(DUDUKATHENGA)
|
2410011000NRG23130720220467986
|
13/07/2022
|
SINDHUKA PUNJI
|
2410011WL0025135
|
SINDHUKA PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370853
|
|
MRS SINDHUKA PUNJI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-004/41021
(DUDUKATHENGA)
|
2410011000NRG23130720220467603
|
13/07/2022
|
LAMBUDHAR GHI
|
2410011WL0025118
|
LAMBUDHAR GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370859
|
|
MR LAMBUDHAR GHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-004/41029
(DUDUKATHENGA)
|
2410011000NRG23130720220467629
|
13/07/2022
|
LOCHANI LAHAJAL
|
2410011WL0025121
|
LOCHANI LAHAJAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146370870
|
|
MRS LOCHANI LAHAJAL
|
()
|
|
37
|
KOKASARA
|
OR-10-011-014-001/5239
(MAHIMA)
|
2410011000NRG23130720220468069
|
13/07/2022
|
PARIKSHIT DISARI
|
2410011WL0025144
|
PARIKSHIT DISARI
|
00415
|
SBIN0006119
|
222
|
222
|
Processed
|
16/07/2022
|
|
3146370855
|
|
MR PARIKSHIT DISARI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-014-001/5240
(MAHIMA)
|
2410011000NRG23130720220468070
|
13/07/2022
|
NRUPAMANI DISARI
|
2410011WL0025144
|
NRUPAMANI DISARI
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146370856
|
|
MR NRUPAMANI DISARI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-014-003/4950860
(MAHIMA)
|
2410011000NRG23130720220468047
|
13/07/2022
|
Madhuri naik
|
2410011WL0025142
|
Madhuri naik
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146370861
|
|
MISS MADHURI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-014-003/4950863
(MAHIMA)
|
2410011000NRG23130720220468071
|
13/07/2022
|
Taruni Naik
|
2410011WL0025144
|
Taruni Naik
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146370857
|
|
MISS TARUNI MAHANANDA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-019-002/303099
(RENGALIPALI)
|
2410011000NRG23130720220467987
|
13/07/2022
|
GAYATRI BACHHA
|
2410011WL0025136
|
GAYATRI BACHHA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146370867
|
|
MRS GAYATRI BACHHA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-019-005/303128
(RENGALIPALI)
|
2410011000NRG23130720220467652
|
13/07/2022
|
MAKARANDA BAG
|
2410011WL0025126
|
MAKARANDA BAG
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146370858
|
|
MR MAKARANDA BAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-001/30426
(TEMRA)
|
2410011000NRG23130720220467654
|
13/07/2022
|
MUKTESWAR PATEL
|
2410011WL0025127
|
MUKTESWAR PATEL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370854
|
|
MRS MUKTESWARI PATEL
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-003/30481
(TEMRA)
|
2410011000NRG23130720220467655
|
13/07/2022
|
SUMANI LADUA
|
2410011WL0025127
|
SUMANI LADUA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370865
|
|
MRS SUMANI LADUA
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011000NRG23130720220467657
|
13/07/2022
|
BHARAT NAIK
|
2410011WL0025127
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370862
|
|
MR BHARAT NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/9502
(TEMRA)
|
2410011000NRG23130720220467658
|
13/07/2022
|
BHUBANESWAR NAIK
|
2410011WL0025127
|
BHUBANESWAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370860
|
|
MR BHUBANESWAR NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-005/1289
(TEMRA)
|
2410011000NRG23130720220467661
|
13/07/2022
|
JOUBAN LIMAGACHHIA
|
2410011WL0025128
|
JOUBAN LIMAGACHHIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370863
|
|
MR JOUBAN LIMAGACHHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
48
|
KOKASARA
|
OR-10-011-014-003/2213
(MAHIMA)
|
2410011000NRG23130720220468044
|
13/07/2022
|
Padmatola bisi
|
2410011WL0025142
|
Padmatola bisi
|
00415
|
SBIN0006605
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146370876
|
|
MISS PADMATOLA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
KOKASARA
|
OR-10-011-019-005/303220
(RENGALIPALI)
|
2410011000NRG23130720220467653
|
13/07/2022
|
PRASANTA KUMAR DAS
|
2410011WL0025126
|
PRASANTA KUMAR DAS
|
00415
|
SBIN0010255
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146370877
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
50
|
KOKASARA
|
OR-10-011-006-003/41017
(DUDUKATHENGA)
|
2410011000NRG23130720220467608
|
13/07/2022
|
GOPAL NAG
|
2410011WL0025119
|
GOPAL NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370879
|
|
GOPAL NAG
|
()
|
|
51
|
KOKASARA
|
OR-10-011-008-005/230798
(GOTAMUNDA)
|
2410011000NRG23130720220467651
|
13/07/2022
|
UMA NAG
|
2410011WL0025125
|
UMA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370880
|
|
UMA NAG
|
()
|
|
52
|
KOKASARA
|
OR-10-011-020-005/1076
(TEMRA)
|
2410011000NRG23130720220467660
|
13/07/2022
|
PALEK BAG
|
2410011WL0025128
|
PALEK BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146370878
|
|
PALEK BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|