|
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-10-011-006-001/26448
(DUDUKATHENGA)
|
2410011000NRG23250520220169844
|
25/05/2022
|
RATNI BANUAI
|
2410011WL0010283
|
RATNI BANUAI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521065
|
|
MRS RANTI BANUAI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-001/26570
(DUDUKATHENGA)
|
2410011000NRG23250520220169845
|
25/05/2022
|
MADHAB MAJHI
|
2410011WL0010283
|
MADHAB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521028
|
|
MR MADHAB MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-001/26570
(DUDUKATHENGA)
|
2410011000NRG23250520220169846
|
25/05/2022
|
SAHADEB MAJHI
|
2410011WL0010283
|
SAHADEB MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521069
|
|
MR SAHADEB MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-001/26589
(DUDUKATHENGA)
|
2410011000NRG23250520220169848
|
25/05/2022
|
MANDARA BANUA
|
2410011WL0010283
|
MANDARA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521053
|
|
MRS MANDARA BANUA
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-001/26589
(DUDUKATHENGA)
|
2410011000NRG23250520220169847
|
25/05/2022
|
SURENDRA BANUA
|
2410011WL0010283
|
SURENDRA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521034
|
|
MR SURENDRA BANUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-001/30860
(DUDUKATHENGA)
|
2410011000NRG23250520220169849
|
25/05/2022
|
LAXMI CHALAN
|
2410011WL0010283
|
LAXMI CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521066
|
|
MRS LAXMI CHALAN
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011000NRG23250520220169852
|
25/05/2022
|
JUGAN PATEL
|
2410011WL0010283
|
JUGAN PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521045
|
|
MRS JUGAN PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-001/41193
(DUDUKATHENGA)
|
2410011000NRG23250520220169851
|
25/05/2022
|
KESHAB PATEL
|
2410011WL0010283
|
KESHAB PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521044
|
|
MR KESHAB PATEL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-001/41195
(DUDUKATHENGA)
|
2410011000NRG23250520220169853
|
25/05/2022
|
ISHWAR BANUA
|
2410011WL0010283
|
ISHWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521032
|
|
MR ISHWAR BANUA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-001/41195
(DUDUKATHENGA)
|
2410011000NRG23250520220169854
|
25/05/2022
|
TULASA BANUA
|
2410011WL0010283
|
TULASA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521054
|
|
MRS TULASA BANUA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-001/41196
(DUDUKATHENGA)
|
2410011000NRG23250520220169855
|
25/05/2022
|
RIPU MAJHI
|
2410011WL0010283
|
RIPU MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521051
|
|
MRS RIPU MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-001/5077
(DUDUKATHENGA)
|
2410011000NRG23250520220169856
|
25/05/2022
|
MENAKA BANUA
|
2410011WL0010283
|
MENAKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521037
|
|
MRS MENAKA BANUA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-001/5086
(DUDUKATHENGA)
|
2410011000NRG23250520220169858
|
25/05/2022
|
ESWAR BANUA
|
2410011WL0010283
|
ESWAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521046
|
|
MR ISHWARA BANUA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-001/5087
(DUDUKATHENGA)
|
2410011000NRG23250520220169859
|
25/05/2022
|
DAMEN BANUA
|
2410011WL0010283
|
DAMEN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521033
|
|
MR DAMAN BANUA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-001/5087
(DUDUKATHENGA)
|
2410011000NRG23250520220169860
|
25/05/2022
|
KUMARI BANUA
|
2410011WL0010283
|
KUMARI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521063
|
|
MRS KUMARI BANUA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-001/5096
(DUDUKATHENGA)
|
2410011000NRG23250520220169861
|
25/05/2022
|
DAMANA BANUA
|
2410011WL0010283
|
DAMANA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521027
|
|
MR DAMANA BANUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-001/5098
(DUDUKATHENGA)
|
2410011000NRG23250520220169862
|
25/05/2022
|
MARDARAJ BANUA
|
2410011WL0010283
|
MARDARAJ BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521030
|
|
MR MARDARAJ BANUA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011000NRG23250520220169863
|
25/05/2022
|
RAGHUNATHA BANUA
|
2410011WL0010283
|
RAGHUNATHA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521035
|
|
MR RAGHUNATH BANUA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011000NRG23250520220169865
|
25/05/2022
|
CHAMPA MAJHI
|
2410011WL0010283
|
CHAMPA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521068
|
|
MRS CHAMPA MAJHI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/25617
(DUDUKATHENGA)
|
2410011000NRG23250520220169866
|
25/05/2022
|
RAMESH MAJHI
|
2410011WL0010283
|
RAMESH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521067
|
|
MR RAMESH MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG23250520220169868
|
25/05/2022
|
BIMLA DHANGADA MAJHI
|
2410011WL0010283
|
BIMLA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521050
|
|
MRS BIMALA DHANGADAMAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/30749
(DUDUKATHENGA)
|
2410011000NRG23250520220169867
|
25/05/2022
|
DURJAN DHANGADAMAJHI
|
2410011WL0010283
|
DURJAN DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521060
|
|
MR DURJAN DHANGADA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011000NRG23250520220169870
|
25/05/2022
|
APURA NAIK
|
2410011WL0010283
|
APURA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521039
|
|
MR APURA NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/30753
(DUDUKATHENGA)
|
2410011000NRG23250520220169869
|
25/05/2022
|
PARIKSHITA NAIK
|
2410011WL0010283
|
PARIKSHITA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521061
|
|
MR PARIKSHIT NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/30829
(DUDUKATHENGA)
|
2410011000NRG23250520220169872
|
25/05/2022
|
PANKAJINI BANUA
|
2410011WL0010283
|
PANKAJINI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521040
|
|
MRS PANKAJINI BANUA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/30829
(DUDUKATHENGA)
|
2410011000NRG23250520220169871
|
25/05/2022
|
prahallad banua
|
2410011WL0010283
|
prahallad banua
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521031
|
|
MR PRAHALAD BANUA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41087
(DUDUKATHENGA)
|
2410011000NRG23250520220169873
|
25/05/2022
|
PARAMANAND BANUA
|
2410011WL0010283
|
PARAMANAND BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521036
|
|
MR PARAMANANDA BANUA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41088
(DUDUKATHENGA)
|
2410011000NRG23250520220169874
|
25/05/2022
|
KHANJANI BANUA
|
2410011WL0010283
|
KHANJANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521059
|
|
MRS KHANJANI BANUA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23250520220169879
|
25/05/2022
|
CHANDRA SEKHAR BANUA
|
2410011WL0010283
|
CHANDRA SEKHAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521026
|
|
MR CHANDRA SEKHAR BANUA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23250520220169875
|
25/05/2022
|
GHASIRAM BANUA
|
2410011WL0010283
|
GHASIRAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521048
|
|
MR GHASIRAM BANUA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23250520220169877
|
25/05/2022
|
KAMALA BANUA
|
2410011WL0010283
|
KAMALA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521056
|
|
MISS KAMALA BANUA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23250520220169876
|
25/05/2022
|
MITHILA BANUA
|
2410011WL0010283
|
MITHILA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521064
|
|
MR MITHILA BANUA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41089
(DUDUKATHENGA)
|
2410011000NRG23250520220169878
|
25/05/2022
|
NILAMBAR BANUA
|
2410011WL0010283
|
NILAMBAR BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521047
|
|
MR NILAMBAR BANUA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011000NRG23250520220169881
|
25/05/2022
|
NANDINI MAJHI
|
2410011WL0010283
|
NANDINI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521058
|
|
MRS NANDINI MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-003/41090
(DUDUKATHENGA)
|
2410011000NRG23250520220169880
|
25/05/2022
|
TANURAM MAJHI
|
2410011WL0010283
|
TANURAM MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521041
|
|
MR TANURAM MAJHI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/41092
(DUDUKATHENGA)
|
2410011000NRG23250520220169882
|
25/05/2022
|
PARSURAM BANUA
|
2410011WL0010283
|
PARSURAM BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521029
|
|
MR PARSURAM BANUA
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23250520220169885
|
25/05/2022
|
BHABANI NAYAK
|
2410011WL0010283
|
BHABANI NAYAK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521049
|
|
MRS BHABANI NAYAK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/41093
(DUDUKATHENGA)
|
2410011000NRG23250520220169884
|
25/05/2022
|
KAMBHUSHAR NAEK
|
2410011WL0010283
|
KAMBHUSHAR NAEK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521042
|
|
MR KAMBHUSHAR NAEK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011000NRG23250520220169887
|
25/05/2022
|
AMBIKA BANUA
|
2410011WL0010283
|
AMBIKA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521057
|
|
MRS AMBIKA BANUA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/41186
(DUDUKATHENGA)
|
2410011000NRG23250520220169886
|
25/05/2022
|
TIK CHAN BANUA
|
2410011WL0010283
|
TIK CHAN BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521043
|
|
MR TIKACHANA BANUA
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011000NRG23250520220169889
|
25/05/2022
|
DAMALI PATEL
|
2410011WL0010283
|
DAMALI PATEL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521055
|
|
MRS DAMALI PATEL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/41237
(DUDUKATHENGA)
|
2410011000NRG23250520220169890
|
25/05/2022
|
KESHAB BANUA
|
2410011WL0010283
|
KESHAB BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521062
|
|
MR KESHAB BANUA
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/41238
(DUDUKATHENGA)
|
2410011000NRG23250520220169891
|
25/05/2022
|
TIKEMANI BANUA
|
2410011WL0010283
|
TIKEMANI BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521038
|
|
MRS TIKEMANI BANUA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/41252
(DUDUKATHENGA)
|
2410011000NRG23250520220169892
|
25/05/2022
|
JOSADA BANUA
|
2410011WL0010283
|
JOSADA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521052
|
|
MRS JOSADA BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
45
|
KOKASARA
|
OR-10-011-006-003/41092
(DUDUKATHENGA)
|
2410011000NRG23250520220169883
|
25/05/2022
|
KUNTI BANUA
|
2410011WL0010283
|
KUNTI BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521070
|
|
MISS KUNTI BANUA
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/467
(DUDUKATHENGA)
|
2410011000NRG23250520220169893
|
25/05/2022
|
KABIR BANUA
|
2410011WL0010283
|
KABIR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521071
|
|
MR KABIR BANUA
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/467
(DUDUKATHENGA)
|
2410011000NRG23250520220169894
|
25/05/2022
|
PADAS BANUA
|
2410011WL0010283
|
PADAS BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521072
|
|
MRS PADAS BANUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
KOKASARA
|
OR-10-011-006-001/41103
(DUDUKATHENGA)
|
2410011000NRG23250520220169850
|
25/05/2022
|
KAMAL BANUA
|
2410011WL0010283
|
KAMAL BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521074
|
|
MR KAMAL BANUA
|
()
|
|
49
|
KOKASARA
|
OR-10-011-006-001/5104
(DUDUKATHENGA)
|
2410011000NRG23250520220169864
|
25/05/2022
|
PRAMILA BANUA
|
2410011WL0010283
|
PRAMILA BANUA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521075
|
|
MRS PRAMILA BANUA
|
()
|
|
50
|
KOKASARA
|
OR-10-011-006-003/41194
(DUDUKATHENGA)
|
2410011000NRG23250520220169888
|
25/05/2022
|
KAMBUSWAR PATEL
|
2410011WL0010283
|
KAMBUSWAR PATEL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879521073
|
|
MR KAMBUSWAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|