|
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-10-011-014-001/5312
(MAHIMA)
|
2410011000NRG23230620220329221
|
23/06/2022
|
CHITRASEN CHHATRIA
|
2410011WL0018880
|
CHITRASEN CHHATRIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730091
|
|
MR CHITRASEN CHHATRIA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-014-001/5546
(MAHIMA)
|
2410011000NRG23230620220329228
|
23/06/2022
|
SIKRA PATRA
|
2410011WL0018880
|
SIKRA PATRA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730095
|
|
MR SRIKAR PATRA
|
()
|
|
3
|
KOKASARA
|
OR-10-011-014-001/5622
(MAHIMA)
|
2410011000NRG23230620220329230
|
23/06/2022
|
PRATAP NAIK
|
2410011WL0018880
|
PRATAP NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730093
|
|
MR PRATAP NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-014-002/30481
(MAHIMA)
|
2410011000NRG23230620220329241
|
23/06/2022
|
BHABANI NAIK
|
2410011WL0018880
|
BHABANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730073
|
|
MRS BHABANI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-014-002/4112
(MAHIMA)
|
2410011000NRG23230620220329242
|
23/06/2022
|
SANKAR CHALAN
|
2410011WL0018880
|
SANKAR CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730094
|
|
MR SANKAR CHALAN
|
()
|
|
6
|
KOKASARA
|
OR-10-011-014-003/10
(MAHIMA)
|
2410011000NRG23230620220329243
|
23/06/2022
|
GOPAL MAJHI
|
2410011WL0018880
|
GOPAL MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730071
|
|
MR JALANDHAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-014-003/304573
(MAHIMA)
|
2410011000NRG23230620220329246
|
23/06/2022
|
kshirod kumar naik
|
2410011WL0018880
|
kshirod kumar naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730076
|
|
MR KSHIROD KUMAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23230620220329248
|
23/06/2022
|
Tankadhar naik
|
2410011WL0018880
|
Tankadhar naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730074
|
|
MRS BIMALA KOLTHIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-014-003/3950642
(MAHIMA)
|
2410011000NRG23230620220329250
|
23/06/2022
|
DAKSHYASUTA NAIK
|
2410011WL0018880
|
DAKSHYASUTA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730078
|
|
MISS DAKSHYASUTA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-014-003/3950642
(MAHIMA)
|
2410011000NRG23230620220329249
|
23/06/2022
|
HINANSUSEKHAR NAIK
|
2410011WL0018880
|
HINANSUSEKHAR NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730092
|
|
MR HIMANSUSEKHAR NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23230620220329252
|
23/06/2022
|
SUDAM KOLATHIA
|
2410011WL0018880
|
SUDAM KOLATHIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730077
|
|
MR SUDAM KOLTHIA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-003/5976
(MAHIMA)
|
2410011000NRG23230620220329257
|
23/06/2022
|
Kainti
|
2410011WL0018880
|
Kainti
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730075
|
|
MRS CHAMPABATI KOLATHIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-003/5976
(MAHIMA)
|
2410011000NRG23230620220329256
|
23/06/2022
|
Sobha kothia
|
2410011WL0018880
|
Sobha kothia
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730072
|
|
MR SOBHA KOLTHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
KOKASARA
|
OR-10-011-014-001/4127
(MAHIMA)
|
2410011000NRG23230620220329214
|
23/06/2022
|
INDRA BAG
|
2410011WL0018880
|
INDRA BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730090
|
|
MRS INDRABATI BAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-001/4950724
(MAHIMA)
|
2410011000NRG23230620220329220
|
23/06/2022
|
Dullab kolthia
|
2410011WL0018880
|
Dullab kolthia
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730079
|
|
MR DULLAVA KOLTHIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-001/5622
(MAHIMA)
|
2410011000NRG23230620220329229
|
23/06/2022
|
PITAMBARA NAIK
|
2410011WL0018880
|
PITAMBARA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730080
|
|
MR PITAMBAR NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-001/5639
(MAHIMA)
|
2410011000NRG23230620220329231
|
23/06/2022
|
GHANA NAIK
|
2410011WL0018880
|
GHANA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730082
|
|
MR GHANASYAM NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-002/304605
(MAHIMA)
|
2410011000NRG23230620220329237
|
23/06/2022
|
Ura chalan
|
2410011WL0018880
|
Ura chalan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730083
|
|
MRS HEMADRI BANIA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-002/304611
(MAHIMA)
|
2410011000NRG23230620220329238
|
23/06/2022
|
AMITA DH MAJHI
|
2410011WL0018880
|
AMITA DH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730081
|
|
MISS AMITA DH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
20
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23230620220329254
|
23/06/2022
|
Binapani chalan
|
2410011WL0018880
|
Binapani chalan
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730084
|
|
MRS BINAPANI CHALAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23230620220329253
|
23/06/2022
|
Dambarudhar naik
|
2410011WL0018880
|
Dambarudhar naik
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730085
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-014-003/4950851
(MAHIMA)
|
2410011000NRG23230620220329251
|
23/06/2022
|
Radha kolthia
|
2410011WL0018880
|
Radha kolthia
|
00415
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730089
|
|
Radhakolthia
|
()
|
|
23
|
KOKASARA
|
OR-10-011-014-001/4260
(MAHIMA)
|
2410011000NRG23230620220329219
|
23/06/2022
|
PADMABAI NAIK
|
2410011WL0018880
|
PADMABAI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730096
|
|
PADMABAINAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-014-001/5324
(MAHIMA)
|
2410011000NRG23230620220329224
|
23/06/2022
|
JAYANTI NAIK
|
2410011WL0018880
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730087
|
|
JAYANTINAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-014-001/5640
(MAHIMA)
|
2410011000NRG23230620220329232
|
23/06/2022
|
NABINA NAIK
|
2410011WL0018880
|
NABINA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730088
|
|
NABINANAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-014-003/304573
(MAHIMA)
|
2410011000NRG23230620220329247
|
23/06/2022
|
JAYANTI NAIK
|
2410011WL0018880
|
JAYANTI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2561730086
|
|
JAYANTINAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|