|
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-10-011-003-001/306714
(BARADONGA)
|
2410011000NRG23290420220067263
|
29/04/2022
|
BHARATI DHANGADA MAJHI
|
2410011WL0004183
|
BHARATI DHANGADA MAJHI
|
00415
|
SBIN0002069
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701811
|
|
MISS BHARATI DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-003-001/141
(BARADONGA)
|
2410011000NRG23290420220067237
|
29/04/2022
|
SUBHADRA PUJHARI
|
2410011WL0004183
|
SUBHADRA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701817
|
|
MRS SUBHADRA PUJHARI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25278
(BARADONGA)
|
2410011000NRG23290420220067239
|
29/04/2022
|
KHAGESWAR PATEL
|
2410011WL0004183
|
KHAGESWAR PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701816
|
|
MR KHAGESWAR PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011000NRG23290420220067248
|
29/04/2022
|
BISHAKHA NAIK
|
2410011WL0004183
|
BISHAKHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701814
|
|
MRS BISHAKHA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011000NRG23290420220067247
|
29/04/2022
|
SUMATI BEWA
|
2410011WL0004183
|
SUMATI BEWA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701812
|
|
SUMATI BEWA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30481
(BARADONGA)
|
2410011000NRG23290420220067250
|
29/04/2022
|
YASODA BHAINSAL
|
2410011WL0004183
|
YASODA BHAINSAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701813
|
|
MRS YASODA BHAINSAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011000NRG23290420220067251
|
29/04/2022
|
PURNA CHANDRA RANA
|
2410011WL0004183
|
PURNA CHANDRA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701820
|
|
MR PURNACHANDRA RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011000NRG23290420220067252
|
29/04/2022
|
SAKUNTALA RANA
|
2410011WL0004183
|
SAKUNTALA RANA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701822
|
|
MRS SHAKUNTALA RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30495
(BARADONGA)
|
2410011000NRG23290420220067253
|
29/04/2022
|
KAMALE ROUT
|
2410011WL0004183
|
KAMALE ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701818
|
|
MRS KAMALE ROUT
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306696
(BARADONGA)
|
2410011000NRG23290420220067257
|
29/04/2022
|
NILENDRI ROUT
|
2410011WL0004183
|
NILENDRI ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701825
|
|
MRS NILENDRI ROUT
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306698
(BARADONGA)
|
2410011000NRG23290420220067259
|
29/04/2022
|
JAYA DH MAJHI
|
2410011WL0004183
|
JAYA DH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701815
|
|
MR JAYA DHANGADAMAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306699
(BARADONGA)
|
2410011000NRG23290420220067260
|
29/04/2022
|
BANITA MAJHI
|
2410011WL0004183
|
BANITA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701824
|
|
MRS BANITA MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306718
(BARADONGA)
|
2410011000NRG23290420220067265
|
29/04/2022
|
Mr. KUMAR MANI PATEL
|
2410011WL0004183
|
Mr. KUMAR MANI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701821
|
|
MR KUMAR MANI PATEL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7953
(BARADONGA)
|
2410011000NRG23290420220067276
|
29/04/2022
|
BHUTANJALI PATEL
|
2410011WL0004183
|
BHUTANJALI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701849
|
|
MRS BHUTANJALI PATEL
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011000NRG23290420220067282
|
29/04/2022
|
KHALONA NAIK
|
2410011WL0004183
|
KHALONA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701823
|
|
MRS KHALONA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011000NRG23290420220067280
|
29/04/2022
|
RAJALAXMI NAIK
|
2410011WL0004183
|
RAJALAXMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701819
|
|
MRS RAJALAXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-003-001/201
(BARADONGA)
|
2410011000NRG23290420220067238
|
29/04/2022
|
RUPE PATEL
|
2410011WL0004183
|
RUPE PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701830
|
|
MR TRILOCHAN PATEL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011000NRG23290420220067240
|
29/04/2022
|
TIKCHAN PATEL
|
2410011WL0004183
|
TIKCHAN PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701829
|
|
MR TIKCHAN PATEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011000NRG23290420220067246
|
29/04/2022
|
basanti naik
|
2410011WL0004183
|
basanti naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701838
|
|
MRS BASANTI NAYAK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30478
(BARADONGA)
|
2410011000NRG23290420220067249
|
29/04/2022
|
MADAN SINGH NAIK
|
2410011WL0004183
|
MADAN SINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701833
|
|
MR MADANSINGH NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30496
(BARADONGA)
|
2410011000NRG23290420220067254
|
29/04/2022
|
NABIN CHANDRA PATEL
|
2410011WL0004183
|
NABIN CHANDRA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701827
|
|
MR NABIN CHANDRA PATEL
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30496
(BARADONGA)
|
2410011000NRG23290420220067255
|
29/04/2022
|
SHARMISTHA PATEL
|
2410011WL0004183
|
SHARMISTHA PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701832
|
|
MRS SHARMISTHA PATEL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306694
(BARADONGA)
|
2410011000NRG23290420220067256
|
29/04/2022
|
PUSTAM ROUT
|
2410011WL0004183
|
PUSTAM ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701834
|
|
MR PUSTAM ROUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/306697
(BARADONGA)
|
2410011000NRG23290420220067258
|
29/04/2022
|
BHABANI PATEL
|
2410011WL0004183
|
BHABANI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701837
|
|
MRS BHABANI PATEL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/306701
(BARADONGA)
|
2410011000NRG23290420220067261
|
29/04/2022
|
Krishna Bhaisal
|
2410011WL0004183
|
Krishna Bhaisal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701835
|
|
MR KRUSHNA BHAINSAL
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/306703
(BARADONGA)
|
2410011000NRG23290420220067262
|
29/04/2022
|
Manshinga Bhaisal
|
2410011WL0004183
|
Manshinga Bhaisal
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701826
|
|
MR MANSINGH POD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/306734
(BARADONGA)
|
2410011000NRG23290420220067266
|
29/04/2022
|
Putali majhi
|
2410011WL0004183
|
Putali majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701847
|
|
MRS PUTALI MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/306737
(BARADONGA)
|
2410011000NRG23290420220067267
|
29/04/2022
|
Dalimba Rout
|
2410011WL0004183
|
Dalimba Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701845
|
|
MRS DALIMBA ROUT
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/306738
(BARADONGA)
|
2410011000NRG23290420220067268
|
29/04/2022
|
Ramakrushna Rout
|
2410011WL0004183
|
Ramakrushna Rout
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701844
|
|
MR RAMKRUSHNA ROUT
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/306739
(BARADONGA)
|
2410011000NRG23290420220067269
|
29/04/2022
|
Kailash chalan
|
2410011WL0004183
|
Kailash chalan
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701846
|
|
MR KAILASH CHALAN
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-001/306743
(BARADONGA)
|
2410011000NRG23290420220067270
|
29/04/2022
|
Sabetri Naik
|
2410011WL0004183
|
Sabetri Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701840
|
|
MRS SABETREE NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-001/306750
(BARADONGA)
|
2410011000NRG23290420220067271
|
29/04/2022
|
RAMA MALI
|
2410011WL0004183
|
RAMA MALI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701836
|
|
MRS RAMA MALI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-001/306751
(BARADONGA)
|
2410011000NRG23290420220067272
|
29/04/2022
|
JAYANTI MAJHI
|
2410011WL0004183
|
JAYANTI MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701839
|
|
MRS JAYANTI MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-001/7953
(BARADONGA)
|
2410011000NRG23290420220067275
|
29/04/2022
|
PANCHAMI PATEL
|
2410011WL0004183
|
PANCHAMI PATEL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701848
|
|
MRS PANCHAMI PATEL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011000NRG23290420220067277
|
29/04/2022
|
HIRASINGH NAIK
|
2410011WL0004183
|
HIRASINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701828
|
|
HIRASING NAIK
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011000NRG23290420220067281
|
29/04/2022
|
LEBENDRA NAIK
|
2410011WL0004183
|
LEBENDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701831
|
|
MR LEBENDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
37
|
KOKASARA
|
OR-10-011-003-001/306716
(BARADONGA)
|
2410011000NRG23290420220067264
|
29/04/2022
|
HEMALATA MAJHI
|
2410011WL0004183
|
HEMALATA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701841
|
|
MISS HEMALATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
KOKASARA
|
OR-10-011-003-001/288
(BARADONGA)
|
2410011000NRG23290420220067241
|
29/04/2022
|
LALMANI PATEL
|
2410011WL0004183
|
LALMANI PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701843
|
|
LALMANIPATEL
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-003/7591
(BARADONGA)
|
2410011000NRG23290420220067278
|
29/04/2022
|
PADU NAIK
|
2410011WL0004183
|
PADU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087701842
|
|
PADUNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|