|
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-10-011-002-001/16285
(BADPODA GUDA)
|
2410011002NRG23171120221290097
|
17/11/2022
|
DAITARI NAIK
|
2410011002WL0053544
|
DAITARI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990015
|
|
MR DAITARI NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/16894
(BADPODA GUDA)
|
2410011002NRG23171120221290098
|
17/11/2022
|
NIRASHA SUNANI
|
2410011002WL0053544
|
NIRASHA SUNANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989999
|
|
MRS NIRASI SUNANI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17483
(BADPODA GUDA)
|
2410011002NRG23171120221290099
|
17/11/2022
|
HARIHARA DAS
|
2410011002WL0053544
|
HARIHARA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990013
|
|
MR HARIHAR DAS
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17652
(BADPODA GUDA)
|
2410011002NRG23171120221290100
|
17/11/2022
|
PADUKA NAIK
|
2410011002WL0053544
|
PADUKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990021
|
|
MRS PADUKA NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/2314528
(BADPODA GUDA)
|
2410011002NRG23171120221290102
|
17/11/2022
|
JAIMANI NAG
|
2410011002WL0053544
|
JAIMANI NAG
|
00415
|
SBIN0006118
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990011
|
|
MRS JAIMANI NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/2314566
(BADPODA GUDA)
|
2410011002NRG23171120221290104
|
17/11/2022
|
HARIPRIYA NAIK
|
2410011002WL0053544
|
HARIPRIYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989995
|
|
MRS HARIPRIYA NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/2314566
(BADPODA GUDA)
|
2410011002NRG23171120221290103
|
17/11/2022
|
LOKESWAR NAIK
|
2410011002WL0053544
|
LOKESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990018
|
|
MR LOKESWAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/2314567
(BADPODA GUDA)
|
2410011002NRG23171120221290105
|
17/11/2022
|
BHARAT NAIK
|
2410011002WL0053544
|
BHARAT NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989994
|
|
MR BHARAT NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23171120221290111
|
17/11/2022
|
PUSHPANJALI DH MAJHI
|
2410011002WL0053544
|
PUSHPANJALI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989989
|
|
MRS PUSHPANJALI DHANGADA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/30729
(BADPODA GUDA)
|
2410011002NRG23171120221290110
|
17/11/2022
|
TULARAM DH MAJHI
|
2410011002WL0053544
|
TULARAM DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989988
|
|
MR TULARAM DHANGADA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/30764
(BADPODA GUDA)
|
2410011002NRG23171120221290112
|
17/11/2022
|
KHOSAMANI LAHAJAL
|
2410011002WL0053544
|
KHOSAMANI LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990016
|
|
MRS KHOSAMANI LAHAJAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/30806
(BADPODA GUDA)
|
2410011002NRG23171120221290113
|
17/11/2022
|
BASUDEB BARIK
|
2410011002WL0053544
|
BASUDEB BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989987
|
|
MR BASUDEB BARIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/30806
(BADPODA GUDA)
|
2410011002NRG23171120221290114
|
17/11/2022
|
LALITA BARIK
|
2410011002WL0053544
|
LALITA BARIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990023
|
|
MRS LALITA BARIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/30978
(BADPODA GUDA)
|
2410011002NRG23171120221290115
|
17/11/2022
|
TULARAM MAJHI
|
2410011002WL0053544
|
TULARAM MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990002
|
|
MR TULARAM MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/30985
(BADPODA GUDA)
|
2410011002NRG23171120221290117
|
17/11/2022
|
MURALIDHAR DAS
|
2410011002WL0053544
|
MURALIDHAR DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989991
|
|
MR MURALIDHAR DAS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/31020
(BADPODA GUDA)
|
2410011002NRG23171120221290118
|
17/11/2022
|
SASHIDHAR GOUD
|
2410011002WL0053544
|
SASHIDHAR GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990014
|
|
MR SASHI DHAR GOUD
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/31041
(BADPODA GUDA)
|
2410011002NRG23171120221290119
|
17/11/2022
|
HANUMAN NAIK
|
2410011002WL0053544
|
HANUMAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990008
|
|
MR HANUMAN NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/31045
(BADPODA GUDA)
|
2410011002NRG23171120221290120
|
17/11/2022
|
HIMANSHU NAIK
|
2410011002WL0053544
|
HIMANSHU NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990009
|
|
MR HIMANSHU NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/31045
(BADPODA GUDA)
|
2410011002NRG23171120221290121
|
17/11/2022
|
NIRMALYA NAIK
|
2410011002WL0053544
|
NIRMALYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989997
|
|
MRS NIRMALYA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/31049
(BADPODA GUDA)
|
2410011002NRG23171120221290122
|
17/11/2022
|
SUSAMA DAS
|
2410011002WL0053544
|
SUSAMA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990012
|
|
MRS SUSAMA DAS
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/31090
(BADPODA GUDA)
|
2410011002NRG23171120221290123
|
17/11/2022
|
UGRE GAUD
|
2410011002WL0053544
|
UGRE GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990019
|
|
MR UGRE GAUD
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/31139
(BADPODA GUDA)
|
2410011002NRG23171120221290124
|
17/11/2022
|
PARSURAM PUJHARI
|
2410011002WL0053544
|
PARSURAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990022
|
|
MR PARSURAM PUJHARI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/31157
(BADPODA GUDA)
|
2410011002NRG23171120221290126
|
17/11/2022
|
Mr. SURESH CHANDRA NAIK
|
2410011002WL0053544
|
Mr. SURESH CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990020
|
|
MR SURESH CHANDRA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/603
(BADPODA GUDA)
|
2410011002NRG23171120221290129
|
17/11/2022
|
MADHABI GOUD
|
2410011002WL0053544
|
MADHABI GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989990
|
|
MRS MADHABI GOUD
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/603
(BADPODA GUDA)
|
2410011002NRG23171120221290128
|
17/11/2022
|
RAMAKANTA GOUD
|
2410011002WL0053544
|
RAMAKANTA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989992
|
|
MR RAMAKANTA GAUD
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/609
(BADPODA GUDA)
|
2410011002NRG23171120221290133
|
17/11/2022
|
PADMA GOUD
|
2410011002WL0053544
|
PADMA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990017
|
|
MRS PADMA GAUD
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/712
(BADPODA GUDA)
|
2410011002NRG23171120221290136
|
17/11/2022
|
HARA GOUD
|
2410011002WL0053544
|
HARA GOUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989993
|
|
MRS HARA DEI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/713
(BADPODA GUDA)
|
2410011002NRG23171120221290137
|
17/11/2022
|
DHABALESWAR RAUT
|
2410011002WL0053544
|
DHABALESWAR RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989998
|
|
MR DHABALESWAR GOUD
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-002/31016
(BADPODA GUDA)
|
2410011002NRG23171120221290141
|
17/11/2022
|
GOURA CHANDRA NAIK
|
2410011002WL0053544
|
GOURA CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990010
|
|
MR GOURA CHANDRA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-002/31016
(BADPODA GUDA)
|
2410011002NRG23171120221290142
|
17/11/2022
|
MALATI NAIK
|
2410011002WL0053544
|
MALATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990001
|
|
MRS MALATI NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-003/31075
(BADPODA GUDA)
|
2410011002NRG23171120221290143
|
17/11/2022
|
BHARATEE NAIK
|
2410011002WL0053544
|
BHARATEE NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636989996
|
|
MRS BHARATEE NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-003/31304
(BADPODA GUDA)
|
2410011002NRG23171120221290144
|
17/11/2022
|
DHANIRAM NAIK
|
2410011002WL0053544
|
DHANIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990024
|
|
MR DHANIRAM NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-003/31304
(BADPODA GUDA)
|
2410011002NRG23171120221290145
|
17/11/2022
|
HEMANGINI NAIK
|
2410011002WL0053544
|
HEMANGINI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990003
|
|
MRS HEMANGINI NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-003/31306
(BADPODA GUDA)
|
2410011002NRG23171120221290146
|
17/11/2022
|
MUKESH KUMAR NAIK
|
2410011002WL0053544
|
MUKESH KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990000
|
|
MR MUKESHA KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-002-001/31139
(BADPODA GUDA)
|
2410011002NRG23171120221290125
|
17/11/2022
|
BIMALA PUJHARI
|
2410011002WL0053544
|
BIMALA PUJHARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990004
|
|
MRS BIMALA PUJHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
KOKASARA
|
OR-10-011-002-001/2314527
(BADPODA GUDA)
|
2410011002NRG23171120221290101
|
17/11/2022
|
BAIDI NIAL
|
2410011002WL0053544
|
BAIDI NIAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/11/2022
|
|
6636990006
|
|
BAIDI NIAL
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-001/2314567
(BADPODA GUDA)
|
2410011002NRG23171120221290106
|
17/11/2022
|
SIBANI NAIK
|
2410011002WL0053544
|
SIBANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990007
|
|
SIBANI NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-001/30978
(BADPODA GUDA)
|
2410011002NRG23171120221290116
|
17/11/2022
|
KASTURI MAJHI
|
2410011002WL0053544
|
KASTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636990005
|
|
KASTURI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48396
|
48396
|
|
|
|
|
|
|
|