|
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-10-011-002-003/31281
(BADPODA GUDA)
|
2410011002NRG23131020220972075
|
13/10/2022
|
AKSHYA NAIK
|
2410011002WL0044406
|
AKSHYA NAIK
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222500
|
|
AKSHYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011002NRG23131020220972040
|
13/10/2022
|
PRATIBHA NAIK
|
2410011002WL0044406
|
PRATIBHA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222446
|
|
MRS PRATIBHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/17652
(BADPODA GUDA)
|
2410011002NRG23131020220972028
|
13/10/2022
|
PADUKA NAIK
|
2410011002WL0044406
|
PADUKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222465
|
|
MRS PADUKA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-002-001/17664
(BADPODA GUDA)
|
2410011002NRG23131020220972029
|
13/10/2022
|
JAYASHANKAR MAJHI
|
2410011002WL0044406
|
JAYASHANKAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222447
|
|
MR JAYASHANKAR MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/24859
(BADPODA GUDA)
|
2410011002NRG23131020220972031
|
13/10/2022
|
BANITA BAG
|
2410011002WL0044406
|
BANITA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222455
|
|
MRS BANITA BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/24859
(BADPODA GUDA)
|
2410011002NRG23131020220972030
|
13/10/2022
|
SANKAR BAG
|
2410011002WL0044406
|
SANKAR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222459
|
|
MR SANKAR BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/31048
(BADPODA GUDA)
|
2410011002NRG23131020220972032
|
13/10/2022
|
RAMUDHAR NAIK
|
2410011002WL0044406
|
RAMUDHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222451
|
|
MR RAMUDHAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011002NRG23131020220972035
|
13/10/2022
|
KEDARNATH NAIK
|
2410011002WL0044406
|
KEDARNATH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222469
|
|
MR KEDRANATH NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-002/2314525
(BADPODA GUDA)
|
2410011002NRG23131020220972036
|
13/10/2022
|
SULAYA NAIK
|
2410011002WL0044406
|
SULAYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222457
|
|
MRS SULAYA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011002NRG23131020220972037
|
13/10/2022
|
CHAUBAN NAIK
|
2410011002WL0044406
|
CHAUBAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222474
|
|
MR CHAUBAN NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-002/30704
(BADPODA GUDA)
|
2410011002NRG23131020220972038
|
13/10/2022
|
SANGITA NAIK
|
2410011002WL0044406
|
SANGITA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222481
|
|
MRS SANGITA NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-002/31005
(BADPODA GUDA)
|
2410011002NRG23131020220972039
|
13/10/2022
|
BIJAYA MASHRA
|
2410011002WL0044406
|
BIJAYA MASHRA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222471
|
|
MR BIJAYA MASHRA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011002NRG23131020220972041
|
13/10/2022
|
DHANIRAM NAIK
|
2410011002WL0044406
|
DHANIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222463
|
|
MR DHANIRAM NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-002/903
(BADPODA GUDA)
|
2410011002NRG23131020220972042
|
13/10/2022
|
MALATI NAIK
|
2410011002WL0044406
|
MALATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222472
|
|
MRS MALATI NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011002NRG23131020220972047
|
13/10/2022
|
CHITARANJAN NAIK
|
2410011002WL0044406
|
CHITARANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222488
|
|
MR CHITARANJAN NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011002NRG23131020220972049
|
13/10/2022
|
BISWAMBAR KANDA
|
2410011002WL0044406
|
BISWAMBAR KANDA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222464
|
|
MR BISWAMBAR KANDA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-003/2314542
(BADPODA GUDA)
|
2410011002NRG23131020220972050
|
13/10/2022
|
Geetanjali Kand
|
2410011002WL0044406
|
Geetanjali Kand
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222473
|
|
MRS GEETANJALI KAND
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-003/2314543
(BADPODA GUDA)
|
2410011002NRG23131020220972051
|
13/10/2022
|
NETRA NAIK
|
2410011002WL0044406
|
NETRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222483
|
|
MR NETRA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-003/2314545
(BADPODA GUDA)
|
2410011002NRG23131020220972054
|
13/10/2022
|
UMESH BAG
|
2410011002WL0044406
|
UMESH BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222477
|
|
MR UMESH BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-003/2314546
(BADPODA GUDA)
|
2410011002NRG23131020220972055
|
13/10/2022
|
RUPENDRA BAG
|
2410011002WL0044406
|
RUPENDRA BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222479
|
|
MR RUPENDRA BAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011002NRG23131020220972059
|
13/10/2022
|
CHANCHALA NAIK
|
2410011002WL0044406
|
CHANCHALA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222487
|
|
MRS CHANCHALA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-003/2314548
(BADPODA GUDA)
|
2410011002NRG23131020220972058
|
13/10/2022
|
JYOTISH RANJAN NAIK
|
2410011002WL0044406
|
JYOTISH RANJAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222486
|
|
MR JYOTISH RANJAN NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-003/30633
(BADPODA GUDA)
|
2410011002NRG23131020220972060
|
13/10/2022
|
DUTIKA BISI
|
2410011002WL0044406
|
DUTIKA BISI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222466
|
|
MRS DUTIKA BISHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011002NRG23131020220972062
|
13/10/2022
|
ABANTI BANIA
|
2410011002WL0044406
|
ABANTI BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222478
|
|
MRS ABANTI BANIA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-003/30771
(BADPODA GUDA)
|
2410011002NRG23131020220972061
|
13/10/2022
|
PREMALAL BANIA
|
2410011002WL0044406
|
PREMALAL BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222484
|
|
MR PRTEMALAL BANIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011002NRG23131020220972064
|
13/10/2022
|
ANADI NAIK
|
2410011002WL0044406
|
ANADI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222482
|
|
MRS ANANDI NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-003/30774
(BADPODA GUDA)
|
2410011002NRG23131020220972063
|
13/10/2022
|
Balashing Naik
|
2410011002WL0044406
|
Balashing Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222450
|
|
MR BALASHING NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-003/30776
(BADPODA GUDA)
|
2410011002NRG23131020220972065
|
13/10/2022
|
RATAN NAIK
|
2410011002WL0044406
|
RATAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222449
|
|
MR RATAN NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-003/30777
(BADPODA GUDA)
|
2410011002NRG23131020220972066
|
13/10/2022
|
DHANASINGH NAIK
|
2410011002WL0044406
|
DHANASINGH NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222448
|
|
MR DHANASINGH NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-003/30777
(BADPODA GUDA)
|
2410011002NRG23131020220972067
|
13/10/2022
|
RADHIKA NAIK
|
2410011002WL0044406
|
RADHIKA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222467
|
|
MRS RADHIKA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-003/30798
(BADPODA GUDA)
|
2410011002NRG23131020220972068
|
13/10/2022
|
HEMALATA RAUT
|
2410011002WL0044406
|
HEMALATA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222480
|
|
MS HEMALATA RAUT
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011002NRG23131020220972069
|
13/10/2022
|
AGNI RAUT
|
2410011002WL0044406
|
AGNI RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222476
|
|
MR AGNI ROUT
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-003/30799
(BADPODA GUDA)
|
2410011002NRG23131020220972070
|
13/10/2022
|
SULOCHANA RAUT
|
2410011002WL0044406
|
SULOCHANA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222462
|
|
MRS SULOCHANA ROUT
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011002NRG23131020220972072
|
13/10/2022
|
NABADI NIAL
|
2410011002WL0044406
|
NABADI NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222453
|
|
MRS NABADI NIAL
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011002NRG23131020220972074
|
13/10/2022
|
JAN NIAL
|
2410011002WL0044406
|
JAN NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222485
|
|
MRS JAN NIAL
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-003/31054
(BADPODA GUDA)
|
2410011002NRG23131020220972073
|
13/10/2022
|
SHANKARA NIAL
|
2410011002WL0044406
|
SHANKARA NIAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222454
|
|
MR SHANKAR NIAL
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-003/31282
(BADPODA GUDA)
|
2410011002NRG23131020220972077
|
13/10/2022
|
BHUPENDRA BANIA
|
2410011002WL0044406
|
BHUPENDRA BANIA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222452
|
|
MR BHUPENDRA BANIA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-003/31283
(BADPODA GUDA)
|
2410011002NRG23131020220972078
|
13/10/2022
|
RUTURAJ MAJHI
|
2410011002WL0044406
|
RUTURAJ MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222458
|
|
MR RUTURAJ MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-003/31284
(BADPODA GUDA)
|
2410011002NRG23131020220972081
|
13/10/2022
|
DHANMATI NAIK
|
2410011002WL0044406
|
DHANMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222456
|
|
MRS DHANAMATI NAIK
|
()
|
|
40
|
KOKASARA
|
OR-10-011-002-003/31284
(BADPODA GUDA)
|
2410011002NRG23131020220972080
|
13/10/2022
|
SHASHI DHAR NAIK
|
2410011002WL0044406
|
SHASHI DHAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222468
|
|
MR SHASIDHAR NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-003/31381
(BADPODA GUDA)
|
2410011002NRG23131020220972082
|
13/10/2022
|
KSHETRA MOHAN BAG
|
2410011002WL0044406
|
KSHETRA MOHAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222470
|
|
MR KSHETRA MOHAN BAG
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-003/662
(BADPODA GUDA)
|
2410011002NRG23131020220972084
|
13/10/2022
|
DHARITRI NAIK
|
2410011002WL0044406
|
DHARITRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222461
|
|
MRS DHARITRI NAIK
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-003/743
(BADPODA GUDA)
|
2410011002NRG23131020220972085
|
13/10/2022
|
ASWIN NAIK
|
2410011002WL0044406
|
ASWIN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222460
|
|
MR ASWIN NAIK
|
()
|
|
44
|
KOKASARA
|
OR-10-011-002-003/865
(BADPODA GUDA)
|
2410011002NRG23131020220972088
|
13/10/2022
|
NALINI NAIK
|
2410011002WL0044406
|
NALINI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222475
|
|
MRS NALINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
45
|
KOKASARA
|
OR-10-011-002-002/15981
(BADPODA GUDA)
|
2410011002NRG23131020220972034
|
13/10/2022
|
CHANDANI NAIK
|
2410011002WL0044406
|
CHANDANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222495
|
|
CHANDANI NAIK
|
()
|
|
46
|
KOKASARA
|
OR-10-011-002-002/905
(BADPODA GUDA)
|
2410011002NRG23131020220972044
|
13/10/2022
|
SAPURA CHANDI
|
2410011002WL0044406
|
SAPURA CHANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222491
|
|
SAPURA CHANDI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-002-003/2314541
(BADPODA GUDA)
|
2410011002NRG23131020220972048
|
13/10/2022
|
PUSPANJALI NAIK
|
2410011002WL0044406
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222492
|
|
PUSPANJALI NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011002NRG23131020220972053
|
13/10/2022
|
AINRI KAND
|
2410011002WL0044406
|
AINRI KAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
20/10/2022
|
|
5847222496
|
No Such Account
|
|
|
|
49
|
KOKASARA
|
OR-10-011-002-003/2314544
(BADPODA GUDA)
|
2410011002NRG23131020220972052
|
13/10/2022
|
JAGANNATH KANDA
|
2410011002WL0044406
|
JAGANNATH KANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222497
|
|
JAGANNATH KANDA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011002NRG23131020220972056
|
13/10/2022
|
BHOPAL BANIA
|
2410011002WL0044406
|
BHOPAL BANIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
20/10/2022
|
|
5847222489
|
No Such Account
|
|
|
|
51
|
KOKASARA
|
OR-10-011-002-003/2314547
(BADPODA GUDA)
|
2410011002NRG23131020220972057
|
13/10/2022
|
BHUMIKA BANIA
|
2410011002WL0044406
|
BHUMIKA BANIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222498
|
|
BHUMIKA BANIA
|
()
|
|
52
|
KOKASARA
|
OR-10-011-002-003/31051
(BADPODA GUDA)
|
2410011002NRG23131020220972071
|
13/10/2022
|
GAYA NIAL
|
2410011002WL0044406
|
GAYA NIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222494
|
|
GAYA NIAL
|
()
|
|
53
|
KOKASARA
|
OR-10-011-002-003/31281
(BADPODA GUDA)
|
2410011002NRG23131020220972076
|
13/10/2022
|
JANGYASENI NAIK
|
2410011002WL0044406
|
JANGYASENI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222493
|
|
JANGYASENI NAIK
|
()
|
|
54
|
KOKASARA
|
OR-10-011-002-003/31283
(BADPODA GUDA)
|
2410011002NRG23131020220972079
|
13/10/2022
|
BINATRR MAJHI
|
2410011002WL0044406
|
BINATRR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222499
|
|
BINATRR MAJHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-002-003/743
(BADPODA GUDA)
|
2410011002NRG23131020220972086
|
13/10/2022
|
SATYABHAMA NAIK
|
2410011002WL0044406
|
SATYABHAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847222490
|
|
SATYABHAMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|