|
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)
|
2410011006NRG23051120221141656
|
05/11/2022
|
MALATI PANIGRAHI
|
2410011006WL0049579
|
MALATI PANIGRAHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703198
|
|
MRS MALATI PANIGRAHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/26191
(DUDUKATHENGA)
|
2410011006NRG23051120221141660
|
05/11/2022
|
NEPUR DHANGADA MAJHI
|
2410011006WL0049579
|
NEPUR DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703160
|
|
MRS NAPUR DHANGADA MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011006NRG23051120221141663
|
05/11/2022
|
RAGHUNATH NAG
|
2410011006WL0049579
|
RAGHUNATH NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703188
|
|
MR RAGHUNATH NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011006NRG23051120221141665
|
05/11/2022
|
REMATI PUJHARI
|
2410011006WL0049579
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703180
|
|
MS REMATI PUJHARI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011006NRG23051120221141668
|
05/11/2022
|
DHANAMATI PUJHARI
|
2410011006WL0049579
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387703161
|
|
MRS DHANAMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011006NRG23051120221141671
|
05/11/2022
|
JALENDRI JUED
|
2410011006WL0049579
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387703189
|
|
MRS JALENDRI JUED
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011006NRG23051120221141672
|
05/11/2022
|
CHINE KATA
|
2410011006WL0049579
|
CHINE KATA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387703157
|
|
MRS CHINE KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30621
(DUDUKATHENGA)
|
2410011006NRG23051120221141673
|
05/11/2022
|
CHANDRA HERNNA
|
2410011006WL0049579
|
CHANDRA HERNNA
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387703185
|
|
MR CHANDRA HERNNA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30722
(DUDUKATHENGA)
|
2410011006NRG23051120221141678
|
05/11/2022
|
MANI DHANGADAMAJHI
|
2410011006WL0049579
|
MANI DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703163
|
|
MRS MANI DHANGADAMAJHI
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30722
(DUDUKATHENGA)
|
2410011006NRG23051120221141679
|
05/11/2022
|
SUKRA DHANGADA MAJHI
|
2410011006WL0049579
|
SUKRA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703190
|
|
MR SUKRA DHANGADA MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30929
(DUDUKATHENGA)
|
2410011006NRG23051120221141680
|
05/11/2022
|
MADHABI NAG
|
2410011006WL0049579
|
MADHABI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703191
|
|
MRS MADHABI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011006NRG23051120221141681
|
05/11/2022
|
DAMBARUDHAR DUDUKIA
|
2410011006WL0049579
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703158
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011006NRG23051120221141684
|
05/11/2022
|
BASANTI NAG
|
2410011006WL0049579
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703166
|
|
MRS BASANTI NAG
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011006NRG23051120221141685
|
05/11/2022
|
DIP JUED
|
2410011006WL0049579
|
DIP JUED
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703196
|
|
MS DIPA JUED
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011006NRG23051120221141686
|
05/11/2022
|
BILASINI JUEDA
|
2410011006WL0049579
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703179
|
|
MRS BILASINI JUEDA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011006NRG23051120221141688
|
05/11/2022
|
AHALYA BANUA
|
2410011006WL0049579
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703165
|
|
MRS AHALYA BANUA
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011006NRG23051120221141689
|
05/11/2022
|
DROUPADI NAG
|
2410011006WL0049579
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703197
|
|
MRS DROUPADI NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011006NRG23051120221141690
|
05/11/2022
|
MANJULA NAG
|
2410011006WL0049579
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703194
|
|
MR MANJULA NAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011006NRG23051120221141691
|
05/11/2022
|
DEBAKI DISHARI
|
2410011006WL0049579
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703164
|
|
MRS DEBAKI DISHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011006NRG23051120221141692
|
05/11/2022
|
YASODA DUDUKIA
|
2410011006WL0049579
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703167
|
|
MRS YASHODA DUDUKIA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011006NRG23051120221141693
|
05/11/2022
|
SUDARSHAN NAG
|
2410011006WL0049579
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703193
|
|
MR SUDARSHAN NAG
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41228
(DUDUKATHENGA)
|
2410011006NRG23051120221141694
|
05/11/2022
|
DHARITRI NAG
|
2410011006WL0049579
|
DHARITRI NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703162
|
|
MR DHARITRI NAG
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41235
(DUDUKATHENGA)
|
2410011006NRG23051120221141697
|
05/11/2022
|
PRIYA HERNA
|
2410011006WL0049579
|
PRIYA HERNA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703192
|
|
MRS PRIYA HERNA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41246
(DUDUKATHENGA)
|
2410011006NRG23051120221141698
|
05/11/2022
|
JAGABANDHU NAG
|
2410011006WL0049579
|
JAGABANDHU NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703184
|
|
MR JAGABANDHU NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41247
(DUDUKATHENGA)
|
2410011006NRG23051120221141699
|
05/11/2022
|
KUBER NAG
|
2410011006WL0049579
|
KUBER NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703168
|
|
MR KUBER NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41264
(DUDUKATHENGA)
|
2410011006NRG23051120221141700
|
05/11/2022
|
CHAIRMAN PUJHARI
|
2410011006WL0049579
|
CHAIRMAN PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703195
|
|
MR CHAIRMAN PUJHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/41269
(DUDUKATHENGA)
|
2410011006NRG23051120221141701
|
05/11/2022
|
TILE NAG
|
2410011006WL0049579
|
TILE NAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703187
|
|
MRS TELE NAG
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/41271
(DUDUKATHENGA)
|
2410011006NRG23051120221141703
|
05/11/2022
|
DALIMBA DHA MAJHI
|
2410011006WL0049579
|
DALIMBA DHA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703159
|
|
MRS DALIMB DHA MAJHI
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/41271
(DUDUKATHENGA)
|
2410011006NRG23051120221141702
|
05/11/2022
|
RABI DHANGADA MAJHI
|
2410011006WL0049579
|
RABI DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703186
|
|
MR RABI DHANGADA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-002/41240
(DUDUKATHENGA)
|
2410011006NRG23051120221141657
|
05/11/2022
|
GOURI KHAMARI
|
2410011006WL0049579
|
GOURI KHAMARI
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703170
|
|
MRS GOURI KHAMARI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/4100
(DUDUKATHENGA)
|
2410011006NRG23051120221141683
|
05/11/2022
|
RADHA NAG
|
2410011006WL0049579
|
RADHA NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703169
|
|
MRS RADHA NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41231
(DUDUKATHENGA)
|
2410011006NRG23051120221141695
|
05/11/2022
|
BARUN NAG
|
2410011006WL0049579
|
BARUN NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703172
|
|
MR BARUN NAG
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/41233
(DUDUKATHENGA)
|
2410011006NRG23051120221141696
|
05/11/2022
|
NILAMBAR NAG
|
2410011006WL0049579
|
NILAMBAR NAG
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703171
|
|
MR NILAMBAR NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
34
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011006NRG23051120221141682
|
05/11/2022
|
JAMUNA DUDUKIA
|
2410011006WL0049579
|
JAMUNA DUDUKIA
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703173
|
|
MISS JAMUNA DUDUKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
35
|
KOKASARA
|
OR-10-011-006-003/30604
(DUDUKATHENGA)
|
2410011006NRG23051120221141669
|
05/11/2022
|
BIRANCHI BACHHA
|
2410011006WL0049579
|
BIRANCHI BACHHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387703175
|
|
BIRANCHI BACHHA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011006NRG23051120221141670
|
05/11/2022
|
HIMANCHAL NAG
|
2410011006WL0049579
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387703183
|
|
HIMANCHAL NAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/30623
(DUDUKATHENGA)
|
2410011006NRG23051120221141674
|
05/11/2022
|
HARISING BACCHA
|
2410011006WL0049579
|
HARISING BACCHA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387703182
|
|
HARISING BACCHA
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30624
(DUDUKATHENGA)
|
2410011006NRG23051120221141675
|
05/11/2022
|
SAHADEB NAG
|
2410011006WL0049579
|
SAHADEB NAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387703174
|
|
SAHADEB NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/30625
(DUDUKATHENGA)
|
2410011006NRG23051120221141676
|
05/11/2022
|
SAROJINI PARABHOI
|
2410011006WL0049579
|
SAROJINI PARABHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703176
|
|
SAROJINI PARABHOI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/30627
(DUDUKATHENGA)
|
2410011006NRG23051120221141677
|
05/11/2022
|
BALDEV NAG
|
2410011006WL0049579
|
BALDEV NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703177
|
|
BALDEV NAG
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011006NRG23051120221141687
|
05/11/2022
|
KODANDA BEMAL
|
2410011006WL0049579
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703178
|
|
KODANDA BEMAL
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/427
(DUDUKATHENGA)
|
2410011006NRG23051120221141704
|
05/11/2022
|
TULARAM JUED
|
2410011006WL0049579
|
TULARAM JUED
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387703181
|
|
TULARAM JUED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|