|
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-10-011-006-002/30704
(DUDUKATHENGA)
|
2410011006NRG23121120221222645
|
12/11/2022
|
MALATI PANIGRAHI
|
2410011006WL0051824
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518026391
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26191
(DUDUKATHENGA)
|
2410011006NRG23121120221222649
|
12/11/2022
|
NEPUR DHANGADA MAJHI
|
2410011006WL0051824
|
NEPUR DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026394
|
|
MRS NAPUR DHANGADA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011006NRG23121120221222652
|
12/11/2022
|
RAGHUNATH NAG
|
2410011006WL0051824
|
RAGHUNATH NAG
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518026381
|
|
MR RAGHUNATH NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011006NRG23121120221222654
|
12/11/2022
|
REMATI PUJHARI
|
2410011006WL0051824
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026388
|
|
MS REMATI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011006NRG23121120221222657
|
12/11/2022
|
DHANAMATI PUJHARI
|
2410011006WL0051824
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026395
|
|
MRS DHANAMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011006NRG23121120221222660
|
12/11/2022
|
JALENDRI JUED
|
2410011006WL0051824
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026382
|
|
MRS JALENDRI JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011006NRG23121120221222661
|
12/11/2022
|
CHINE KATA
|
2410011006WL0051824
|
CHINE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026392
|
|
MRS CHINE KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30621
(DUDUKATHENGA)
|
2410011006NRG23121120221222662
|
12/11/2022
|
CHANDRA HERNNA
|
2410011006WL0051824
|
CHANDRA HERNNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026378
|
|
MR CHANDRA HERNNA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30722
(DUDUKATHENGA)
|
2410011006NRG23121120221222666
|
12/11/2022
|
MANI DHANGADAMAJHI
|
2410011006WL0051824
|
MANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026397
|
|
MRS MANI DHANGADAMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30722
(DUDUKATHENGA)
|
2410011006NRG23121120221222667
|
12/11/2022
|
SUKRA DHANGADA MAJHI
|
2410011006WL0051824
|
SUKRA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026383
|
|
MR SUKRA DHANGADA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011006NRG23121120221222668
|
12/11/2022
|
MADHABI NAG
|
2410011006WL0051824
|
MADHABI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026387
|
|
MRS MADHABI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011006NRG23121120221222670
|
12/11/2022
|
BASANTI NAG
|
2410011006WL0051824
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026400
|
|
MRS BASANTI NAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011006NRG23121120221222671
|
12/11/2022
|
DIP JUED
|
2410011006WL0051824
|
DIP JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026389
|
|
MS DIPA JUED
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011006NRG23121120221222672
|
12/11/2022
|
BILASINI JUEDA
|
2410011006WL0051824
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026401
|
|
MRS BILASINI JUEDA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011006NRG23121120221222674
|
12/11/2022
|
AHALYA BANUA
|
2410011006WL0051824
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026399
|
|
MRS AHALYA BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011006NRG23121120221222675
|
12/11/2022
|
DROUPADI NAG
|
2410011006WL0051824
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026390
|
|
MRS DROUPADI NAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011006NRG23121120221222676
|
12/11/2022
|
MANJULA NAG
|
2410011006WL0051824
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026386
|
|
MR MANJULA NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011006NRG23121120221222677
|
12/11/2022
|
DEBAKI DISHARI
|
2410011006WL0051824
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026398
|
|
MRS DEBAKI DISHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011006NRG23121120221222678
|
12/11/2022
|
YASODA DUDUKIA
|
2410011006WL0051824
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026402
|
|
MRS YASHODA DUDUKIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011006NRG23121120221222679
|
12/11/2022
|
SUDARSHAN NAG
|
2410011006WL0051824
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026385
|
|
MR SUDARSHAN NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011006NRG23121120221222680
|
12/11/2022
|
DHARITRI NAG
|
2410011006WL0051824
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026396
|
|
MR DHARITRI NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011006NRG23121120221222683
|
12/11/2022
|
PRIYA HERNA
|
2410011006WL0051824
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026384
|
|
MRS PRIYA HERNA
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011006NRG23121120221222684
|
12/11/2022
|
JAGABANDHU NAG
|
2410011006WL0051824
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026377
|
|
MR JAGABANDHU NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011006NRG23121120221222685
|
12/11/2022
|
KUBER NAG
|
2410011006WL0051824
|
KUBER NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026403
|
|
MR KUBER NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41269
(DUDUKATHENGA)
|
2410011006NRG23121120221222686
|
12/11/2022
|
TILE NAG
|
2410011006WL0051824
|
TILE NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026380
|
|
MRS TELE NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41271
(DUDUKATHENGA)
|
2410011006NRG23121120221222688
|
12/11/2022
|
DALIMBA DHA MAJHI
|
2410011006WL0051824
|
DALIMBA DHA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026393
|
|
MRS DALIMB DHA MAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41271
(DUDUKATHENGA)
|
2410011006NRG23121120221222687
|
12/11/2022
|
RABI DHANGADA MAJHI
|
2410011006WL0051824
|
RABI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026379
|
|
MR RABI DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011006NRG23121120221222646
|
12/11/2022
|
GOURI KHAMARI
|
2410011006WL0051824
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518026410
|
|
MRS GOURI KHAMARI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4100
(DUDUKATHENGA)
|
2410011006NRG23121120221222669
|
12/11/2022
|
RADHA NAG
|
2410011006WL0051824
|
RADHA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026414
|
|
MRS RADHA NAG
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011006NRG23121120221222681
|
12/11/2022
|
BARUN NAG
|
2410011006WL0051824
|
BARUN NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026412
|
|
MR BARUN NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41233
(DUDUKATHENGA)
|
2410011006NRG23121120221222682
|
12/11/2022
|
NILAMBAR NAG
|
2410011006WL0051824
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026411
|
|
MR NILAMBAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-006-003/30604
(DUDUKATHENGA)
|
2410011006NRG23121120221222658
|
12/11/2022
|
BIRANCHI BACHHA
|
2410011006WL0051824
|
BIRANCHI BACHHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026405
|
|
BIRANCHI BACHHA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011006NRG23121120221222659
|
12/11/2022
|
HIMANCHAL NAG
|
2410011006WL0051824
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026404
|
|
HIMANCHAL NAG
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011006NRG23121120221222663
|
12/11/2022
|
SAHADEB NAG
|
2410011006WL0051824
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026406
|
|
SAHADEB NAG
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011006NRG23121120221222664
|
12/11/2022
|
SAROJINI PARABHOI
|
2410011006WL0051824
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026407
|
|
SAROJINI PARABHOI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30627
(DUDUKATHENGA)
|
2410011006NRG23121120221222665
|
12/11/2022
|
BALDEV NAG
|
2410011006WL0051824
|
BALDEV NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026408
|
|
BALDEV NAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011006NRG23121120221222673
|
12/11/2022
|
KODANDA BEMAL
|
2410011006WL0051824
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026413
|
|
KODANDA BEMAL
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/427
(DUDUKATHENGA)
|
2410011006NRG23121120221222689
|
12/11/2022
|
TULARAM JUED
|
2410011006WL0051824
|
TULARAM JUED
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518026409
|
|
TULARAM JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|