|
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-10-011-004-005/313415
(DAHAGAON)
|
2410011000NRG23130520220126894
|
13/05/2022
|
BRUNDABAN MAJHI
|
2410011WL0007723
|
BRUNDABAN MAJHI
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014793
|
|
BRUNDABANMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-004-005/24034
(DAHAGAON)
|
2410011000NRG23130520220126875
|
13/05/2022
|
KHIRI BEWA
|
2410011WL0007723
|
KHIRI BEWA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014794
|
|
MR KHIRI KUMARI BEWA NAYAK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-004-005/31190
(DAHAGAON)
|
2410011000NRG23130520220126882
|
13/05/2022
|
CHHABINDRA NAIK
|
2410011WL0007723
|
CHHABINDRA NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014795
|
|
MR CHHABENDRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-004-005/31199
(DAHAGAON)
|
2410011000NRG23130520220126884
|
13/05/2022
|
MANIRAM CHANDAN
|
2410011WL0007723
|
MANIRAM CHANDAN
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014796
|
|
MR MANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-004-005/158
(DAHAGAON)
|
2410011000NRG23130520220126874
|
13/05/2022
|
TIKEMANI MAJHI
|
2410011WL0007723
|
TIKEMANI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014801
|
|
MRS TIKEMANI MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-004-005/30846
(DAHAGAON)
|
2410011000NRG23130520220126877
|
13/05/2022
|
danbaru majhi
|
2410011WL0007723
|
danbaru majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014808
|
|
MR DAMBARUDHAR MAJHI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-004-005/31149
(DAHAGAON)
|
2410011000NRG23130520220126881
|
13/05/2022
|
LABA NAIK
|
2410011WL0007723
|
LABA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014798
|
|
MR LABA NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-004-005/31198
(DAHAGAON)
|
2410011000NRG23130520220126883
|
13/05/2022
|
SANJAYASINGH RAJ PUT
|
2410011WL0007723
|
SANJAYASINGH RAJ PUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014810
|
|
MR SANJAYA SINGH RAJPUT
|
()
|
|
9
|
KOKASARA
|
OR-10-011-004-005/31217
(DAHAGAON)
|
2410011000NRG23130520220126886
|
13/05/2022
|
PARAMESWAR CHANDNA
|
2410011WL0007723
|
PARAMESWAR CHANDNA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014797
|
|
MR PARAMESWAR CHANDAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-004-005/31230
(DAHAGAON)
|
2410011000NRG23130520220126887
|
13/05/2022
|
LABITA KAIBATA
|
2410011WL0007723
|
LABITA KAIBATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014800
|
|
MR LABIT KAIBARTTA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-004-005/31230
(DAHAGAON)
|
2410011000NRG23130520220126888
|
13/05/2022
|
SABITA KAIBARTA
|
2410011WL0007723
|
SABITA KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014809
|
|
MRS SABITA KAIBARTTA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-004-005/31231
(DAHAGAON)
|
2410011000NRG23130520220126890
|
13/05/2022
|
JAYANTI KAIBARTA
|
2410011WL0007723
|
JAYANTI KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014815
|
|
MRS JAYANTI KAIBARTTA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-004-005/31231
(DAHAGAON)
|
2410011000NRG23130520220126889
|
13/05/2022
|
JOGINDRA KAIBARTA
|
2410011WL0007723
|
JOGINDRA KAIBARTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014802
|
|
MR YAGINDRA KAIBARTTA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-004-005/31268
(DAHAGAON)
|
2410011000NRG23130520220126891
|
13/05/2022
|
BANSIDHAR CHHANDAN
|
2410011WL0007723
|
BANSIDHAR CHHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014807
|
|
MR BANSIHDHAR CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-004-005/313474
(DAHAGAON)
|
2410011000NRG23130520220126895
|
13/05/2022
|
PUNI DEI
|
2410011WL0007723
|
PUNI DEI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014804
|
|
MRS PUNI DEI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-004-005/314623
(DAHAGAON)
|
2410011000NRG23130520220126898
|
13/05/2022
|
BIMLE NAG
|
2410011WL0007723
|
BIMLE NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014799
|
|
MRS BIMLE NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-004-005/314663
(DAHAGAON)
|
2410011000NRG23130520220126899
|
13/05/2022
|
BRUNDA NAIK
|
2410011WL0007723
|
BRUNDA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014805
|
|
MRS BRUNDHA NAEK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-004-005/314671
(DAHAGAON)
|
2410011000NRG23130520220126900
|
13/05/2022
|
Himanshu naik
|
2410011WL0007723
|
Himanshu naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014806
|
|
MR HIMANSHU NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-004-005/314672
(DAHAGAON)
|
2410011000NRG23130520220126901
|
13/05/2022
|
Narasingh chandan
|
2410011WL0007723
|
Narasingh chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014818
|
|
MR NARASINGH CHANDAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-004-005/314673
(DAHAGAON)
|
2410011000NRG23130520220126902
|
13/05/2022
|
Hiranya chandan
|
2410011WL0007723
|
Hiranya chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014817
|
|
MR HIRANYA CHANDAN
|
()
|
|
21
|
KOKASARA
|
OR-10-011-004-005/314673
(DAHAGAON)
|
2410011000NRG23130520220126903
|
13/05/2022
|
Susajeta chandan
|
2410011WL0007723
|
Susajeta chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014813
|
|
MRS SUSAJITA CHANDAN
|
()
|
|
22
|
KOKASARA
|
OR-10-011-004-005/314674
(DAHAGAON)
|
2410011000NRG23130520220126904
|
13/05/2022
|
Daya chandan
|
2410011WL0007723
|
Daya chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014811
|
|
MR DAYA CHALAN
|
()
|
|
23
|
KOKASARA
|
OR-10-011-004-005/314675
(DAHAGAON)
|
2410011000NRG23130520220126905
|
13/05/2022
|
Kalyani chandan
|
2410011WL0007723
|
Kalyani chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014816
|
|
MISS KALYANI CHANDAN
|
()
|
|
24
|
KOKASARA
|
OR-10-011-004-005/314677
(DAHAGAON)
|
2410011000NRG23130520220126907
|
13/05/2022
|
Judesti naik
|
2410011WL0007723
|
Judesti naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014814
|
|
MR JUJESTI NAEK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-004-005/314707
(DAHAGAON)
|
2410011000NRG23130520220126908
|
13/05/2022
|
marut chandan
|
2410011WL0007723
|
marut chandan
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014812
|
|
MR MARUT CHALAN
|
()
|
|
26
|
KOKASARA
|
OR-10-011-004-005/314709
(DAHAGAON)
|
2410011000NRG23130520220126909
|
13/05/2022
|
padmalochan majhi
|
2410011WL0007723
|
padmalochan majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014803
|
|
MR PADMALOCHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
27
|
KOKASARA
|
OR-10-011-004-005/14970
(DAHAGAON)
|
2410011000NRG23130520220126873
|
13/05/2022
|
SATYABHAMA MAJHI
|
2410011WL0007723
|
SATYABHAMA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014825
|
|
MRS SATYABHAMA MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-004-005/14970
(DAHAGAON)
|
2410011000NRG23130520220126872
|
13/05/2022
|
SURENDRA KUMAR MAJHI
|
2410011WL0007723
|
SURENDRA KUMAR MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014821
|
|
MR SURENDRA KUMAR MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-004-005/30745
(DAHAGAON)
|
2410011000NRG23130520220126876
|
13/05/2022
|
BISAM KAIBARTA
|
2410011WL0007723
|
BISAM KAIBARTA
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014827
|
|
MR BISHAM KAIBARTTA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-004-005/30846
(DAHAGAON)
|
2410011000NRG23130520220126878
|
13/05/2022
|
JAGATRAM MAJHI
|
2410011WL0007723
|
JAGATRAM MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014823
|
|
MR JAGAT RAM MAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-004-005/31206
(DAHAGAON)
|
2410011000NRG23130520220126885
|
13/05/2022
|
UMASANKAR NAIK
|
2410011WL0007723
|
UMASANKAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014826
|
|
MR UMA SHANKAR NAIK
|
()
|
|
32
|
KOKASARA
|
OR-10-011-004-005/31302
(DAHAGAON)
|
2410011000NRG23130520220126892
|
13/05/2022
|
MANU CHANDAN
|
2410011WL0007723
|
MANU CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014830
|
|
MR MANU CHANDAN
|
()
|
|
33
|
KOKASARA
|
OR-10-011-004-005/31333
(DAHAGAON)
|
2410011000NRG23130520220126893
|
13/05/2022
|
JHUMUK MAJHI
|
2410011WL0007723
|
JHUMUK MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014824
|
|
MS JHUMUK MAJHI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-004-005/314583
(DAHAGAON)
|
2410011000NRG23130520220126896
|
13/05/2022
|
SHYAMSUNDAR NAIK
|
2410011WL0007723
|
SHYAMSUNDAR NAIK
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014828
|
|
MR SHYAM SUNDAR NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-005/314623
(DAHAGAON)
|
2410011000NRG23130520220126897
|
13/05/2022
|
SURESH CHANDRA NAG
|
2410011WL0007723
|
SURESH CHANDRA NAG
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014831
|
|
MR SURES CHANDRA NAG
|
()
|
|
36
|
KOKASARA
|
OR-10-011-004-005/314710
(DAHAGAON)
|
2410011000NRG23130520220126911
|
13/05/2022
|
bisakha majhi
|
2410011WL0007723
|
bisakha majhi
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014819
|
|
MRS BISAKHA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-004-005/314717
(DAHAGAON)
|
2410011000NRG23130520220126912
|
13/05/2022
|
BIMALE CHANDAN
|
2410011WL0007723
|
BIMALE CHANDAN
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014829
|
|
MISS BIMALE CHANDAN
|
()
|
|
38
|
KOKASARA
|
OR-10-011-004-005/314719
(DAHAGAON)
|
2410011000NRG23130520220126913
|
13/05/2022
|
KHARDHUSANA MAJHI
|
2410011WL0007723
|
KHARDHUSANA MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014822
|
|
MR KHAR DUSHANA MAJHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-004-005/803
(DAHAGAON)
|
2410011000NRG23130520220126915
|
13/05/2022
|
BIDYADHAR MAJHI
|
2410011WL0007723
|
BIDYADHAR MAJHI
|
00415
|
SBIN0006605
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014820
|
|
MR BIDYADHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-004-005/30886
(DAHAGAON)
|
2410011000NRG23130520220126880
|
13/05/2022
|
TARUNA CHANDAN
|
2410011WL0007723
|
TARUNA CHANDAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014833
|
|
TARUNACHANDAN
|
()
|
|
41
|
KOKASARA
|
OR-10-011-004-005/314675
(DAHAGAON)
|
2410011000NRG23130520220126906
|
13/05/2022
|
Pramila chandan
|
2410011WL0007723
|
Pramila chandan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014835
|
|
Pramilachandan
|
()
|
|
42
|
KOKASARA
|
OR-10-011-004-005/314709
(DAHAGAON)
|
2410011000NRG23130520220126910
|
13/05/2022
|
tikchan majhi
|
2410011WL0007723
|
tikchan majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014834
|
|
tikchanmajhi
|
()
|
|
43
|
KOKASARA
|
OR-10-011-004-005/314721
(DAHAGAON)
|
2410011000NRG23130520220126914
|
13/05/2022
|
JAMBUBATI CHALAN
|
2410011WL0007723
|
JAMBUBATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373014832
|
|
JAMBUBATICHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|