|
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-10-011-003-003/117
(BARADONGA)
|
2410011000NRG23061220221530311
|
06/12/2022
|
SHUSILA MAHANAND
|
2410011WL0060007
|
SHUSILA MAHANAND
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667334
|
|
MRS SUSILA MAHANANDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-003/181
(BARADONGA)
|
2410011000NRG23061220221530313
|
06/12/2022
|
Radhika naik
|
2410011WL0060007
|
Radhika naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667323
|
|
MR THABIR NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-003/181
(BARADONGA)
|
2410011000NRG23061220221530312
|
06/12/2022
|
Thabira naik
|
2410011WL0060007
|
Thabira naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667322
|
|
MR THABIR NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-003/24972
(BARADONGA)
|
2410011000NRG23061220221530316
|
06/12/2022
|
MANJULATA BAG
|
2410011WL0060007
|
MANJULATA BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667324
|
|
MRS MANJULATA BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-003/3007
(BARADONGA)
|
2410011000NRG23061220221530320
|
06/12/2022
|
madhu dh majhi
|
2410011WL0060007
|
madhu dh majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667348
|
|
MR MADHU MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-003/3007
(BARADONGA)
|
2410011000NRG23061220221530319
|
06/12/2022
|
puspa dh majhi
|
2410011WL0060007
|
puspa dh majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667329
|
|
MRS PUSPA DHA MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-003/30435
(BARADONGA)
|
2410011000NRG23061220221530322
|
06/12/2022
|
INDRA NAG
|
2410011WL0060007
|
INDRA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667325
|
|
MRS INDIRA NAG
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-003/30506
(BARADONGA)
|
2410011000NRG23061220221530323
|
06/12/2022
|
gababar jhankar
|
2410011WL0060007
|
gababar jhankar
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667345
|
|
MRS TIKEMANI JHANKAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-003/30506
(BARADONGA)
|
2410011000NRG23061220221530324
|
06/12/2022
|
TIKEMANI JHANKAR
|
2410011WL0060007
|
TIKEMANI JHANKAR
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667331
|
|
MRS TIKEMANI JHANKAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-003/30514
(BARADONGA)
|
2410011000NRG23061220221530325
|
06/12/2022
|
GHANA PUJHARI
|
2410011WL0060007
|
GHANA PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667327
|
|
MR GHAN PUJHARI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-003/30517
(BARADONGA)
|
2410011000NRG23061220221530327
|
06/12/2022
|
REBATI BAG
|
2410011WL0060007
|
REBATI BAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667326
|
|
MRS REBATI BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-003/30558
(BARADONGA)
|
2410011000NRG23061220221530328
|
06/12/2022
|
Ranjita das
|
2410011WL0060007
|
Ranjita das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667346
|
|
MRS RANJITA DAS
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-003/30705
(BARADONGA)
|
2410011000NRG23061220221530329
|
06/12/2022
|
BANSHING PUJHARI
|
2410011WL0060007
|
BANSHING PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667335
|
|
MR BALSINGH PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-003/30707
(BARADONGA)
|
2410011000NRG23061220221530331
|
06/12/2022
|
PADMALATA NAIK
|
2410011WL0060007
|
PADMALATA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667330
|
|
MRS PADMALATA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-003/30709
(BARADONGA)
|
2410011000NRG23061220221530333
|
06/12/2022
|
HIRA MANI NAIK
|
2410011WL0060007
|
HIRA MANI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667333
|
|
MRS HIRAMANI NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-003/3075601
(BARADONGA)
|
2410011000NRG23061220221530335
|
06/12/2022
|
KUMUDA NAIK
|
2410011WL0060007
|
KUMUDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667328
|
|
MR KUMUD AA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-003/3075604
(BARADONGA)
|
2410011000NRG23061220221530336
|
06/12/2022
|
KARNNA ROUT
|
2410011WL0060007
|
KARNNA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667336
|
|
MR KARNNA ROUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-003/3075606
(BARADONGA)
|
2410011000NRG23061220221530337
|
06/12/2022
|
GOPINATH NAIK
|
2410011WL0060007
|
GOPINATH NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667347
|
|
MR GOPINATH NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-003/3075608
(BARADONGA)
|
2410011000NRG23061220221530338
|
06/12/2022
|
KAMALA ROUT
|
2410011WL0060007
|
KAMALA ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667332
|
|
MRS KAMALA ROUT
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-003/7776
(BARADONGA)
|
2410011000NRG23061220221530344
|
06/12/2022
|
KAMALA NARIA
|
2410011WL0060007
|
KAMALA NARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667321
|
|
MR LINGA GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-003-003/217
(BARADONGA)
|
2410011000NRG23061220221530314
|
06/12/2022
|
salendri bewa
|
2410011WL0060007
|
salendri bewa
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667338
|
|
MR SURENDRA NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-003/24997
(BARADONGA)
|
2410011000NRG23061220221530318
|
06/12/2022
|
JUBARAJ NAIK
|
2410011WL0060007
|
JUBARAJ NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667341
|
|
MRS DAMAYANTI NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-003/30517
(BARADONGA)
|
2410011000NRG23061220221530326
|
06/12/2022
|
lingaraj bag
|
2410011WL0060007
|
lingaraj bag
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667339
|
|
MR LIGARAJ BAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-003/30706
(BARADONGA)
|
2410011000NRG23061220221530330
|
06/12/2022
|
AHSARAM NAIK
|
2410011WL0060007
|
AHSARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667337
|
|
MR ASHARAM NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-003/307597
(BARADONGA)
|
2410011000NRG23061220221530339
|
06/12/2022
|
NABAKISHOR BAG
|
2410011WL0060007
|
NABAKISHOR BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667342
|
|
MR NABAKISHORE BAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-003/7768
(BARADONGA)
|
2410011000NRG23061220221530343
|
06/12/2022
|
NINANDRI
|
2410011WL0060007
|
NINANDRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667340
|
|
MR GAJENDRA MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-003-003/30707
(BARADONGA)
|
2410011000NRG23061220221530332
|
06/12/2022
|
SATYA NAIK
|
2410011WL0060007
|
SATYA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667343
|
|
MR SATYA NAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-003/3075600
(BARADONGA)
|
2410011000NRG23061220221530334
|
06/12/2022
|
SUDAM NAIK
|
2410011WL0060007
|
SUDAM NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285667344
|
|
MR SUDAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|