|
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-10-011-011-003/314
(KHUNTIA)
|
2410011011NRG23010620220198565
|
01/06/2022
|
Dhanmati Naik
|
2410011011WL0011973
|
Dhanmati Naik
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523522
|
|
DhanmatiNaik
|
()
|
|
2
|
KOKASARA
|
OR-10-011-011-003/322
(KHUNTIA)
|
2410011011NRG23010620220198573
|
01/06/2022
|
SANTI NAIK
|
2410011011WL0011973
|
SANTI NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523491
|
|
SANTINAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-011-003/90901
(KHUNTIA)
|
2410011011NRG23010620220198593
|
01/06/2022
|
MAHANA NAIK
|
2410011011WL0011973
|
MAHANA NAIK
|
00045
|
BARB0DHAKAL
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523490
|
|
MAHANANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-011-003/314
(KHUNTIA)
|
2410011011NRG23010620220198564
|
01/06/2022
|
SURENDRA NAIK
|
2410011011WL0011973
|
SURENDRA NAIK
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523493
|
|
SURENDRANAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-011-003/90888
(KHUNTIA)
|
2410011011NRG23010620220198589
|
01/06/2022
|
Pitambar Pota
|
2410011011WL0011973
|
Pitambar Pota
|
00177
|
IOBA0000928
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523492
|
|
PitambarPota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
KOKASARA
|
OR-10-011-011-003/11277
(KHUNTIA)
|
2410011011NRG23010620220198558
|
01/06/2022
|
SUNDARLAL NAIK
|
2410011011WL0011973
|
SUNDARLAL NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523498
|
|
MR SUNDARLAL NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-011-003/321
(KHUNTIA)
|
2410011011NRG23010620220198570
|
01/06/2022
|
DAMBARU NAIK
|
2410011011WL0011973
|
DAMBARU NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523501
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-011-003/324
(KHUNTIA)
|
2410011011NRG23010620220198574
|
01/06/2022
|
Naba majhi
|
2410011011WL0011973
|
Naba majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523495
|
|
MR NAB MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-011-003/90734
(KHUNTIA)
|
2410011011NRG23010620220198576
|
01/06/2022
|
CHANDRA MAJHI
|
2410011011WL0011973
|
CHANDRA MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523521
|
|
MR CHANDRA MAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-011-003/90737
(KHUNTIA)
|
2410011011NRG23010620220198577
|
01/06/2022
|
TIBU POTA
|
2410011011WL0011973
|
TIBU POTA
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523494
|
|
MR TIBU MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-011-003/90746
(KHUNTIA)
|
2410011011NRG23010620220198578
|
01/06/2022
|
DURJODHAN MAJHI
|
2410011011WL0011973
|
DURJODHAN MAJHI
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523496
|
|
MR DURJODHAN MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-011-003/90804
(KHUNTIA)
|
2410011011NRG23010620220198579
|
01/06/2022
|
Kemanti majhi
|
2410011011WL0011973
|
Kemanti majhi
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523503
|
|
MRS KEMANTI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-011-003/90805
(KHUNTIA)
|
2410011011NRG23010620220198580
|
01/06/2022
|
Ramakanta pota
|
2410011011WL0011973
|
Ramakanta pota
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523497
|
|
MR RAMAKANTA POTA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-011-003/90887
(KHUNTIA)
|
2410011011NRG23010620220198587
|
01/06/2022
|
Lambodar Naik
|
2410011011WL0011973
|
Lambodar Naik
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523500
|
|
MR LAMBODAR NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-011-003/90900
(KHUNTIA)
|
2410011011NRG23010620220198591
|
01/06/2022
|
CHITARANJAN NAIK
|
2410011011WL0011973
|
CHITARANJAN NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523502
|
|
MR CHITTARANJAN NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-011-003/90900
(KHUNTIA)
|
2410011011NRG23010620220198592
|
01/06/2022
|
LAXMI NAIK
|
2410011011WL0011973
|
LAXMI NAIK
|
00415
|
SBIN0001326
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523499
|
|
MISS LAXMI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-011-003/11280
(KHUNTIA)
|
2410011011NRG23010620220198560
|
01/06/2022
|
MALATI POTA
|
2410011011WL0011973
|
MALATI POTA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523509
|
|
MRS MALATI POTA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-011-003/11340
(KHUNTIA)
|
2410011011NRG23010620220198562
|
01/06/2022
|
SHEMA KETAKI
|
2410011011WL0011973
|
SHEMA KETAKI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523519
|
|
MRS SEMA KETAKI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-011-003/316
(KHUNTIA)
|
2410011011NRG23010620220198569
|
01/06/2022
|
DEMATI NAIK
|
2410011011WL0011973
|
DEMATI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523504
|
|
MRS DEMATI NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-011-003/321
(KHUNTIA)
|
2410011011NRG23010620220198571
|
01/06/2022
|
ANANTI NAIK
|
2410011011WL0011973
|
ANANTI NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523520
|
|
MRS ANANTI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-011-003/90832
(KHUNTIA)
|
2410011011NRG23010620220198582
|
01/06/2022
|
HEMANTA MAJHI
|
2410011011WL0011973
|
HEMANTA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523505
|
|
MR HEMANT MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-011-003/90832
(KHUNTIA)
|
2410011011NRG23010620220198583
|
01/06/2022
|
KUNTALA MAJHI
|
2410011011WL0011973
|
KUNTALA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523507
|
|
MRS KUNTALA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-011-003/90851
(KHUNTIA)
|
2410011011NRG23010620220198585
|
01/06/2022
|
MADAN HATI
|
2410011011WL0011973
|
MADAN HATI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523506
|
|
MR MADAN HATI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-011-003/90887
(KHUNTIA)
|
2410011011NRG23010620220198588
|
01/06/2022
|
Ahalya Naik
|
2410011011WL0011973
|
Ahalya Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523508
|
|
MRS AHALYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-011-003/11340
(KHUNTIA)
|
2410011011NRG23010620220198561
|
01/06/2022
|
MUKESWAR KETAKI
|
2410011011WL0011973
|
MUKESWAR KETAKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523511
|
|
MUKESWARKETAKI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-011-003/11381
(KHUNTIA)
|
2410011011NRG23010620220198563
|
01/06/2022
|
MANIJAR HATI
|
2410011011WL0011973
|
MANIJAR HATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523513
|
|
MANIJARHATI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-011-003/315
(KHUNTIA)
|
2410011011NRG23010620220198567
|
01/06/2022
|
TRIPURA NAIK
|
2410011011WL0011973
|
TRIPURA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523517
|
|
TRIPURANAIK
|
()
|
|
28
|
KOKASARA
|
OR-10-011-011-003/316
(KHUNTIA)
|
2410011011NRG23010620220198568
|
01/06/2022
|
DEBENDRA NAIK
|
2410011011WL0011973
|
DEBENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523518
|
|
DEBENDRANAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-011-003/90805
(KHUNTIA)
|
2410011011NRG23010620220198581
|
01/06/2022
|
Jangyasini pota
|
2410011011WL0011973
|
Jangyasini pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523515
|
|
Jangyasinipota
|
()
|
|
30
|
KOKASARA
|
OR-10-011-011-003/90850
(KHUNTIA)
|
2410011011NRG23010620220198584
|
01/06/2022
|
MANITA BEMAL
|
2410011011WL0011973
|
MANITA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523510
|
|
MANITABEMAL
|
()
|
|
31
|
KOKASARA
|
OR-10-011-011-003/90886
(KHUNTIA)
|
2410011011NRG23010620220198586
|
01/06/2022
|
Gomati Majhi
|
2410011011WL0011973
|
Gomati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523512
|
|
GomatiMajhi
|
()
|
|
32
|
KOKASARA
|
OR-10-011-011-003/90888
(KHUNTIA)
|
2410011011NRG23010620220198590
|
01/06/2022
|
Sulochana Pota
|
2410011011WL0011973
|
Sulochana Pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523514
|
|
SulochanaPota
|
()
|
|
33
|
KOKASARA
|
OR-10-011-011-003/90904
(KHUNTIA)
|
2410011011NRG23010620220198594
|
01/06/2022
|
ROHITA PATTNAIK
|
2410011011WL0011973
|
ROHITA PATTNAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1953523516
|
|
ROHITAPATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|