|
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-10-011-003-001/108
(BARADONGA)
|
2410011003NRG23261020221054944
|
26/10/2022
|
SUBHADRA NAIK
|
2410011003WL0046902
|
SUBHADRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553806
|
|
MRS SUBHADRA NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/116
(BARADONGA)
|
2410011003NRG23261020221054947
|
26/10/2022
|
KUNI MAJHI
|
2410011003WL0046902
|
KUNI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553801
|
|
MRS KUNI MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/25223
(BARADONGA)
|
2410011003NRG23261020221054950
|
26/10/2022
|
LAXMI MAJHI
|
2410011003WL0046902
|
LAXMI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553810
|
|
MR SADAN MAJHI
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/25223
(BARADONGA)
|
2410011003NRG23261020221054949
|
26/10/2022
|
SADAN MAJHI
|
2410011003WL0046902
|
SADAN MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553809
|
|
MR SADAN MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/25228
(BARADONGA)
|
2410011003NRG23261020221054951
|
26/10/2022
|
Jamuna majhi
|
2410011003WL0046902
|
Jamuna majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384553815
|
|
MRS JAMUNA MAJHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25242
(BARADONGA)
|
2410011003NRG23261020221054954
|
26/10/2022
|
MADHU BAG
|
2410011003WL0046902
|
MADHU BAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553804
|
|
MR MADHU BAG
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25281
(BARADONGA)
|
2410011003NRG23261020221054956
|
26/10/2022
|
JAYADHAR PATEL
|
2410011003WL0046902
|
JAYADHAR PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553805
|
|
MR JAYASAN PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/25290
(BARADONGA)
|
2410011003NRG23261020221054958
|
26/10/2022
|
URBASI NAIK
|
2410011003WL0046902
|
URBASI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553807
|
|
MRS URBASHI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/25319
(BARADONGA)
|
2410011003NRG23261020221054960
|
26/10/2022
|
Sakuntala naik
|
2410011003WL0046902
|
Sakuntala naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553812
|
|
MRS SAKUNTALA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011003NRG23261020221054968
|
26/10/2022
|
RAJANI MAJHI
|
2410011003WL0046902
|
RAJANI MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553802
|
|
MRS RAJANI MAJHI
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306708
(BARADONGA)
|
2410011003NRG23261020221054972
|
26/10/2022
|
Munge majhi
|
2410011003WL0046902
|
Munge majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553814
|
|
MRS MUNGE MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/306709
(BARADONGA)
|
2410011003NRG23261020221054973
|
26/10/2022
|
Bhabani majhi
|
2410011003WL0046902
|
Bhabani majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553813
|
|
MRS BHABANI MAJHI
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/306719
(BARADONGA)
|
2410011003NRG23261020221054974
|
26/10/2022
|
Mrs. DHANE NAIK
|
2410011003WL0046902
|
Mrs. DHANE NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553816
|
|
MRS DHANE NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/306719
(BARADONGA)
|
2410011003NRG23261020221054975
|
26/10/2022
|
THABIRA NAIK
|
2410011003WL0046902
|
THABIRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553808
|
|
MR THABIRA NAIK
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/510
(BARADONGA)
|
2410011003NRG23261020221054979
|
26/10/2022
|
NANDA NAIK
|
2410011003WL0046902
|
NANDA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553811
|
|
MR NANDA NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/7972
(BARADONGA)
|
2410011003NRG23261020221054984
|
26/10/2022
|
Jayamani Naik
|
2410011003WL0046902
|
Jayamani Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553803
|
|
MRS JAYAMANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
17
|
KOKASARA
|
OR-10-011-003-001/111
(BARADONGA)
|
2410011003NRG23261020221054946
|
26/10/2022
|
ULLASHA MAJHI
|
2410011003WL0046902
|
ULLASHA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553819
|
|
MR DHANU MAJHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/25229
(BARADONGA)
|
2410011003NRG23261020221054952
|
26/10/2022
|
KAMESWAR NAIK
|
2410011003WL0046902
|
KAMESWAR NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553821
|
|
MR KAMESWAR NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/25369
(BARADONGA)
|
2410011003NRG23261020221054962
|
26/10/2022
|
LABANYA CHALAN
|
2410011003WL0046902
|
LABANYA CHALAN
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384553822
|
|
LABANYA CHALAN
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30413
(BARADONGA)
|
2410011003NRG23261020221054964
|
26/10/2022
|
PADMA MAJHI
|
2410011003WL0046902
|
PADMA MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553820
|
|
KISHOR CHANDRA MAJHI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30488
(BARADONGA)
|
2410011003NRG23261020221054965
|
26/10/2022
|
BALASINGH DHARUA
|
2410011003WL0046902
|
BALASINGH DHARUA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553817
|
|
BALSINGH DALPATI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30513
(BARADONGA)
|
2410011003NRG23261020221054967
|
26/10/2022
|
NAKUL MAJHI
|
2410011003WL0046902
|
NAKUL MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384553824
|
No Such Account
|
|
|
|
23
|
KOKASARA
|
OR-10-011-003-001/30550
(BARADONGA)
|
2410011003NRG23261020221054970
|
26/10/2022
|
BHUBANE NAIK
|
2410011003WL0046902
|
BHUBANE NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553818
|
|
MR BHUBANE NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30626
(BARADONGA)
|
2410011003NRG23261020221054971
|
26/10/2022
|
BHODEBA BAG
|
2410011003WL0046902
|
BHODEBA BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553827
|
|
MR BHODEV BAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/306721
(BARADONGA)
|
2410011003NRG23261020221054976
|
26/10/2022
|
Mrs. SWATI ROUT
|
2410011003WL0046902
|
Mrs. SWATI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553826
|
|
MRS SWATI RAUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/7975
(BARADONGA)
|
2410011003NRG23261020221054985
|
26/10/2022
|
BHUMISUTA PUJHARI
|
2410011003WL0046902
|
BHUMISUTA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553825
|
|
MISS BHUMISUTA PUJHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/7999
(BARADONGA)
|
2410011003NRG23261020221054987
|
26/10/2022
|
Kirtana patel
|
2410011003WL0046902
|
Kirtana patel
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553823
|
|
MR KIRTTAN PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-003-001/25290
(BARADONGA)
|
2410011003NRG23261020221054957
|
26/10/2022
|
dhanurya naik
|
2410011003WL0046902
|
dhanurya naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553830
|
|
dhanurya naik
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-001/30499
(BARADONGA)
|
2410011003NRG23261020221054966
|
26/10/2022
|
GARUDA ROUT
|
2410011003WL0046902
|
GARUDA ROUT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553828
|
|
GARUDA ROUT
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-001/30535
(BARADONGA)
|
2410011003NRG23261020221054969
|
26/10/2022
|
KUMARMANI BAG
|
2410011003WL0046902
|
KUMARMANI BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384553829
|
|
KUMARMANI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46176
|
46176
|
|
|
|
|
|
|
|