|
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-10-011-015-001/16218
(MAJHIGUDA)
|
2410011015NRG22010420221605943
|
01/04/2022
|
NEPURA BAG
|
2410011015WL0121730
|
NEPURA BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817219
|
|
MRS NEPURA DEI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-015-001/16543
(MAJHIGUDA)
|
2410011015NRG22010420221605945
|
01/04/2022
|
HILANDRI BAG
|
2410011015WL0121730
|
HILANDRI BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817260
|
|
MR SURENDRA BAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-015-001/16750
(MAJHIGUDA)
|
2410011015NRG22010420221605950
|
01/04/2022
|
DHABALESWAR RANA
|
2410011015WL0121730
|
DHABALESWAR RANA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817242
|
|
MISS PINKY RANA
|
()
|
|
4
|
KOKASARA
|
OR-10-011-015-001/16750
(MAJHIGUDA)
|
2410011015NRG22010420221605949
|
01/04/2022
|
GOPABALI RANA
|
2410011015WL0121730
|
GOPABALI RANA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817241
|
|
MRS GOPABALI RANA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-015-001/16750
(MAJHIGUDA)
|
2410011015NRG22010420221605948
|
01/04/2022
|
INDRA RANA
|
2410011015WL0121730
|
INDRA RANA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817227
|
|
MR INDRA RANA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-015-001/17531
(MAJHIGUDA)
|
2410011015NRG22010420221605953
|
01/04/2022
|
GOPINATH BAG
|
2410011015WL0121730
|
GOPINATH BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817218
|
|
MR GOPINATH BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-015-001/17606
(MAJHIGUDA)
|
2410011015NRG22010420221605954
|
01/04/2022
|
BHUBANE RANA
|
2410011015WL0121730
|
BHUBANE RANA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817215
|
|
MR BHUBANESWAR RANA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-015-001/17606
(MAJHIGUDA)
|
2410011015NRG22010420221605955
|
01/04/2022
|
GOMATI RANA
|
2410011015WL0121730
|
GOMATI RANA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817253
|
|
MRS GOMATI RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-015-001/17612
(MAJHIGUDA)
|
2410011015NRG22010420221605958
|
01/04/2022
|
BHUTA BAG
|
2410011015WL0121730
|
BHUTA BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817233
|
|
MR SURESH BAG
|
()
|
|
10
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011015NRG22010420221605962
|
01/04/2022
|
NIRASHA CHANDI
|
2410011015WL0121730
|
NIRASHA CHANDI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817225
|
|
MRS NIRASHA CHANDI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011015NRG22010420221605961
|
01/04/2022
|
PUSTAM CHANDI
|
2410011015WL0121730
|
PUSTAM CHANDI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817226
|
|
MR PUSTAM CHANDI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-015-001/17871
(MAJHIGUDA)
|
2410011015NRG22010420221605959
|
01/04/2022
|
TIKCHAN CHANDI
|
2410011015WL0121730
|
TIKCHAN CHANDI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817217
|
|
MR TIKCHAN CHANDI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-015-001/17910
(MAJHIGUDA)
|
2410011015NRG22010420221605964
|
01/04/2022
|
NILU PUNJI
|
2410011015WL0121730
|
NILU PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817224
|
|
MRS LILABATI PUNJI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-015-001/17960
(MAJHIGUDA)
|
2410011015NRG22010420221605966
|
01/04/2022
|
KASTURI PUNJI
|
2410011015WL0121730
|
KASTURI PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817237
|
|
MRS BAIDEHI PUNJI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-015-001/17960
(MAJHIGUDA)
|
2410011015NRG22010420221605965
|
01/04/2022
|
UMESH PUNJI
|
2410011015WL0121730
|
UMESH PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817231
|
|
MR UMESH PUNJI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-015-001/2144
(MAJHIGUDA)
|
2410011015NRG22010420221605969
|
01/04/2022
|
CHHINE PUNJI
|
2410011015WL0121730
|
CHHINE PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817254
|
|
MRS CHHINE PUNJI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011015NRG22010420221605970
|
01/04/2022
|
PADMALOCHAN NAIK
|
2410011015WL0121730
|
PADMALOCHAN NAIK
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817256
|
|
MR PADMALOCHAN NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011015NRG22010420221605971
|
01/04/2022
|
PHULADEI MALI
|
2410011015WL0121730
|
PHULADEI MALI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817228
|
|
MRS PHULADEI MALI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-015-001/2221
(MAJHIGUDA)
|
2410011015NRG22010420221605972
|
01/04/2022
|
SUSHILA NAIK
|
2410011015WL0121730
|
SUSHILA NAIK
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817247
|
|
MRS SUSHILA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-015-001/2278
(MAJHIGUDA)
|
2410011015NRG22010420221605973
|
01/04/2022
|
TARUNA PUNJI
|
2410011015WL0121730
|
TARUNA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817266
|
|
MR TARUN PUNJI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-015-001/2295
(MAJHIGUDA)
|
2410011015NRG22010420221605976
|
01/04/2022
|
DURMILA PUNJI
|
2410011015WL0121730
|
DURMILA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817232
|
|
MRS DURMILA PUNJI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-015-001/2295
(MAJHIGUDA)
|
2410011015NRG22010420221605975
|
01/04/2022
|
SADANANDA PUNJI
|
2410011015WL0121730
|
SADANANDA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817229
|
|
MR SADANANDA PUNJI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-015-001/2296
(MAJHIGUDA)
|
2410011015NRG22010420221605977
|
01/04/2022
|
ANGAD PUNJI
|
2410011015WL0121730
|
ANGAD PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817230
|
|
MR ANGAD PUNJI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-015-001/2296
(MAJHIGUDA)
|
2410011015NRG22010420221605980
|
01/04/2022
|
ANJALI PUNJI
|
2410011015WL0121730
|
ANJALI PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817257
|
|
MISS ANJALI THELA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-015-001/2296
(MAJHIGUDA)
|
2410011015NRG22010420221605978
|
01/04/2022
|
PHALAGUNI PUNJ
|
2410011015WL0121730
|
PHALAGUNI PUNJ
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817221
|
|
MRS PHALAGUNI PUNJI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-015-001/2305
(MAJHIGUDA)
|
2410011015NRG22010420221605981
|
01/04/2022
|
NABA KISHOR PUNJI
|
2410011015WL0121730
|
NABA KISHOR PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817236
|
|
MR NABKISHOR PUNJI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-015-001/23818
(MAJHIGUDA)
|
2410011015NRG22010420221605982
|
01/04/2022
|
DEBRAJ BAG
|
2410011015WL0121730
|
DEBRAJ BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817216
|
|
MR DEBRAJ BAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-015-001/23818
(MAJHIGUDA)
|
2410011015NRG22010420221605983
|
01/04/2022
|
PREMALATA BAG
|
2410011015WL0121730
|
PREMALATA BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817238
|
|
MRS PREMALATA BAG
|
()
|
|
29
|
KOKASARA
|
OR-10-011-015-001/23826
(MAJHIGUDA)
|
2410011015NRG22010420221605985
|
01/04/2022
|
BRUNDA BAG
|
2410011015WL0121730
|
BRUNDA BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817246
|
|
MRS BRUNDA BAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-015-001/23843
(MAJHIGUDA)
|
2410011015NRG22010420221605986
|
01/04/2022
|
BALADEBA KOCHIA
|
2410011015WL0121730
|
BALADEBA KOCHIA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817234
|
|
MR BALADEBA KOCHIA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-015-001/23862
(MAJHIGUDA)
|
2410011015NRG22010420221605988
|
01/04/2022
|
BHUJABALA PUNJI
|
2410011015WL0121730
|
BHUJABALA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817244
|
|
MR RUDRA PUNJI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-015-001/23864
(MAJHIGUDA)
|
2410011015NRG22010420221605991
|
01/04/2022
|
BHOLANATH PUNJI
|
2410011015WL0121730
|
BHOLANATH PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817235
|
|
MISS REBATI PUNJI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-015-001/23864
(MAJHIGUDA)
|
2410011015NRG22010420221605989
|
01/04/2022
|
KULAMANI PUNJI
|
2410011015WL0121730
|
KULAMANI PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817251
|
|
MRS SABITA PUNJI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-015-001/23864
(MAJHIGUDA)
|
2410011015NRG22010420221605990
|
01/04/2022
|
RADHIKA PUNJI
|
2410011015WL0121730
|
RADHIKA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817252
|
|
MRS SABITA PUNJI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-015-001/24757
(MAJHIGUDA)
|
2410011015NRG22010420221605994
|
01/04/2022
|
DINABANDHU PUNJI
|
2410011015WL0121730
|
DINABANDHU PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817220
|
|
MR DINABANDHU PUNJI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-015-001/24757
(MAJHIGUDA)
|
2410011015NRG22010420221605993
|
01/04/2022
|
MITHILA PUNJI
|
2410011015WL0121730
|
MITHILA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817265
|
|
MR DHANIRAM PUNJI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-015-001/24757
(MAJHIGUDA)
|
2410011015NRG22010420221605995
|
01/04/2022
|
SABITA PUNJI
|
2410011015WL0121730
|
SABITA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817243
|
|
MRS SABITA PUNJI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-015-001/274
(MAJHIGUDA)
|
2410011015NRG22010420221605997
|
01/04/2022
|
BINATI PUNJI
|
2410011015WL0121730
|
BINATI PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817223
|
|
MRS BINATI PUNJI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-015-001/275
(MAJHIGUDA)
|
2410011015NRG22010420221605999
|
01/04/2022
|
SULOCHANA PUNJI
|
2410011015WL0121730
|
SULOCHANA PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817264
|
|
MRS SULOCHANA PUNJI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011015NRG22010420221606002
|
01/04/2022
|
AMBALI BAG
|
2410011015WL0121730
|
AMBALI BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817222
|
|
MRS AMBALI BAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011015NRG22010420221606001
|
01/04/2022
|
DHANAMATI
|
2410011015WL0121730
|
DHANAMATI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817239
|
|
MRS DHANAMATI BAG
|
()
|
|
42
|
KOKASARA
|
OR-10-011-015-001/30429
(MAJHIGUDA)
|
2410011015NRG22010420221606000
|
01/04/2022
|
HARIOM BAG
|
2410011015WL0121730
|
HARIOM BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817262
|
|
MR HARIOM BAG
|
()
|
|
43
|
KOKASARA
|
OR-10-011-015-001/317
(MAJHIGUDA)
|
2410011015NRG22010420221606005
|
01/04/2022
|
UMA
|
2410011015WL0121730
|
UMA
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817245
|
|
MRS UMA BAG
|
()
|
|
44
|
KOKASARA
|
OR-10-011-015-001/40500
(MAJHIGUDA)
|
2410011015NRG22010420221606006
|
01/04/2022
|
NILAMBAR BAG
|
2410011015WL0121730
|
NILAMBAR BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817259
|
|
MR NILAMBAR BAG
|
()
|
|
45
|
KOKASARA
|
OR-10-011-015-001/40500
(MAJHIGUDA)
|
2410011015NRG22010420221606007
|
01/04/2022
|
PURNAMI BAG
|
2410011015WL0121730
|
PURNAMI BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817261
|
|
MRS PURNAMI BAG
|
()
|
|
46
|
KOKASARA
|
OR-10-011-015-001/40506
(MAJHIGUDA)
|
2410011015NRG22010420221606008
|
01/04/2022
|
JADAB PUNJI
|
2410011015WL0121730
|
JADAB PUNJI
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817258
|
|
MR JADAB PUNJI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011015NRG22010420221606010
|
01/04/2022
|
DHARAM BAG
|
2410011015WL0121730
|
DHARAM BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817249
|
|
MR DHARAM BAG
|
()
|
|
48
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011015NRG22010420221606011
|
01/04/2022
|
KANAK BAG
|
2410011015WL0121730
|
KANAK BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817255
|
|
MRS KANAK BAG
|
()
|
|
49
|
KOKASARA
|
OR-10-011-015-001/40538
(MAJHIGUDA)
|
2410011015NRG22010420221606009
|
01/04/2022
|
PAL BAG
|
2410011015WL0121730
|
PAL BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817248
|
|
MRS PAL BAG
|
()
|
|
50
|
KOKASARA
|
OR-10-011-015-001/40551
(MAJHIGUDA)
|
2410011015NRG22010420221606012
|
01/04/2022
|
HEMANTA CH. BAG
|
2410011015WL0121730
|
HEMANTA CH. BAG
|
00415
|
SBIN0006119
|
215
|
215
|
Processed
|
05/05/2022
|
|
0884817213
|
|
MR HEMANTA CHANDRA BAG
|
()
|
|
51
|
KOKASARA
|
OR-10-011-015-001/40551
(MAJHIGUDA)
|
2410011015NRG22010420221606013
|
01/04/2022
|
SUBHASHREE BAG
|
2410011015WL0121730
|
SUBHASHREE BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817214
|
|
MR HEMANTA CHANDRA BAG
|
()
|
|
52
|
KOKASARA
|
OR-10-011-015-001/40558
(MAJHIGUDA)
|
2410011015NRG22010420221606014
|
01/04/2022
|
BIMBAKANT BAG
|
2410011015WL0121730
|
BIMBAKANT BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817263
|
|
MR BIMBAKANTA BAG
|
()
|
|
53
|
KOKASARA
|
OR-10-011-015-001/40558
(MAJHIGUDA)
|
2410011015NRG22010420221606015
|
01/04/2022
|
SURUBALI BAG
|
2410011015WL0121730
|
SURUBALI BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817240
|
|
MRS SURUBALI BAG
|
()
|
|
54
|
KOKASARA
|
OR-10-011-015-001/40618
(MAJHIGUDA)
|
2410011015NRG22010420221606016
|
01/04/2022
|
KAMALA BAG
|
2410011015WL0121730
|
KAMALA BAG
|
00415
|
SBIN0006119
|
860
|
860
|
Processed
|
05/05/2022
|
|
0884817250
|
|
MRS KAMALA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|