|
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-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23060720220411886
|
06/07/2022
|
RATH GOUDA
|
2410011WL0023297
|
RATH GOUDA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964222941
|
|
MR RATH GOUDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23060720220411887
|
06/07/2022
|
TILE GAUD
|
2410011WL0023297
|
TILE GAUD
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964222940
|
|
MRS TILE GAUD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-002/30938
(DUDUKATHENGA)
|
2410011000NRG23060720220411864
|
06/07/2022
|
MAHENDRA NAIK
|
2410011WL0023293
|
MAHENDRA NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222942
|
|
MR MAHENDRA NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30381
(DUDUKATHENGA)
|
2410011000NRG23060720220411972
|
06/07/2022
|
TANKA NAG
|
2410011WL0023303
|
TANKA NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222939
|
|
MR TANKA NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30675
(DUDUKATHENGA)
|
2410011000NRG23060720220411876
|
06/07/2022
|
BALASING NAG
|
2410011WL0023295
|
BALASING NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222935
|
|
MR BANSHIDHRA NAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011000NRG23060720220411875
|
06/07/2022
|
KSHIRA KATA
|
2410011WL0023294
|
KSHIRA KATA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964222938
|
|
MRS KSHIRA KATA
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30740
(DUDUKATHENGA)
|
2410011000NRG23060720220411874
|
06/07/2022
|
PURNNA KATA
|
2410011WL0023294
|
PURNNA KATA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2964222937
|
|
MR PURNNA KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30934
(DUDUKATHENGA)
|
2410011000NRG23060720220411867
|
06/07/2022
|
DAMBARUDHAR DUDUKIA
|
2410011WL0023293
|
DAMBARUDHAR DUDUKIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222966
|
|
MR DAMBARUDHAR DUDUKIA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011000NRG23060720220411868
|
06/07/2022
|
YASODA DUDUKIA
|
2410011WL0023293
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222943
|
|
MRS YASHODA DUDUKIA
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/41261
(DUDUKATHENGA)
|
2410011000NRG23060720220411884
|
06/07/2022
|
DEBANTI KANDA
|
2410011WL0023296
|
DEBANTI KANDA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222965
|
|
MRS DEBANTI KANDA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/4729
(DUDUKATHENGA)
|
2410011000NRG23060720220411869
|
06/07/2022
|
MARDHARAJ KATA
|
2410011WL0023293
|
MARDHARAJ KATA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222967
|
|
MR MARDHARAJ KATA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/4828
(DUDUKATHENGA)
|
2410011000NRG23060720220411881
|
06/07/2022
|
TAPESWAR KAND
|
2410011WL0023295
|
TAPESWAR KAND
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222936
|
|
MR TAPESWAR KAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
13
|
KOKASARA
|
OR-10-011-006-002/30920
(DUDUKATHENGA)
|
2410011000NRG23060720220411863
|
06/07/2022
|
SANMATI NAIK
|
2410011WL0023293
|
SANMATI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222947
|
|
MRS SANAMTI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-002/41024
(DUDUKATHENGA)
|
2410011000NRG23060720220411865
|
06/07/2022
|
DULLABH RAUT
|
2410011WL0023293
|
DULLABH RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222944
|
|
MR DULLABH RAUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23060720220411879
|
06/07/2022
|
PUSPANJALI DAS
|
2410011WL0023295
|
PUSPANJALI DAS
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222945
|
|
MRS PUSPANJALI DAS
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41157
(DUDUKATHENGA)
|
2410011000NRG23060720220411880
|
06/07/2022
|
RAGHU KISHOR BAG
|
2410011WL0023295
|
RAGHU KISHOR BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222946
|
|
MR RAGHU KISHOR BAG
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/4828
(DUDUKATHENGA)
|
2410011000NRG23060720220411882
|
06/07/2022
|
RAMADEBI
|
2410011WL0023295
|
RAMADEBI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222948
|
|
MRS RAMADEBI KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-005-002/30495
(DALGUMA)
|
2410011000NRG23060720220411857
|
06/07/2022
|
phogani punji
|
2410011WL0023292
|
phogani punji
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/07/2022
|
|
2964222955
|
|
MRS PHOGANI PUNJI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-005-002/312240
(DALGUMA)
|
2410011000NRG23060720220411860
|
06/07/2022
|
BAIDEHI HANS
|
2410011WL0023292
|
BAIDEHI HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/07/2022
|
|
2964222958
|
|
MRS BAIDEI HANSA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-005-002/312243
(DALGUMA)
|
2410011000NRG23060720220411861
|
06/07/2022
|
KHIRA HANS
|
2410011WL0023292
|
KHIRA HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/07/2022
|
|
2964222956
|
|
MR KSHIRA HANSA
|
()
|
|
21
|
KOKASARA
|
OR-10-011-005-002/312244
(DALGUMA)
|
2410011000NRG23060720220411862
|
06/07/2022
|
SUKANTI HANS
|
2410011WL0023292
|
SUKANTI HANS
|
00415
|
SBIN0006119
|
666
|
666
|
Processed
|
11/07/2022
|
|
2964222953
|
|
MRS SUKANTI HANS
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41153
(DUDUKATHENGA)
|
2410011000NRG23060720220411877
|
06/07/2022
|
BIDYADHAR NAIk
|
2410011WL0023295
|
BIDYADHAR NAIk
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222949
|
|
MR BIDYADHAR NAIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41156
(DUDUKATHENGA)
|
2410011000NRG23060720220411878
|
06/07/2022
|
SUMANCHAL DAS
|
2410011WL0023295
|
SUMANCHAL DAS
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222951
|
|
MR SIMANCHALA DAS
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4729
(DUDUKATHENGA)
|
2410011000NRG23060720220411870
|
06/07/2022
|
LALITA KATA
|
2410011WL0023293
|
LALITA KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222957
|
|
MRS LALITA KATA
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/49
(DUDUKATHENGA)
|
2410011000NRG23060720220411973
|
06/07/2022
|
SINDHUKA PUNJI
|
2410011WL0023303
|
SINDHUKA PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222964
|
|
MRS SINDHUKA PUNJI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-004/41021
(DUDUKATHENGA)
|
2410011000NRG23060720220411871
|
06/07/2022
|
LAMBUDHAR GHI
|
2410011WL0023293
|
LAMBUDHAR GHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222952
|
|
MR LAMBUDHAR GHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-014-003/4950856
(MAHIMA)
|
2410011000NRG23060720220411977
|
06/07/2022
|
Bisham majhi
|
2410011WL0023304
|
Bisham majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222950
|
|
MR BISHAM MAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-014-003/4950860
(MAHIMA)
|
2410011000NRG23060720220411978
|
06/07/2022
|
Madhuri naik
|
2410011WL0023304
|
Madhuri naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222954
|
|
MISS MADHURI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23060720220411976
|
06/07/2022
|
Binapani chalan
|
2410011WL0023304
|
Binapani chalan
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222959
|
|
MRS BINAPANI CHALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-014-003/4950851
(MAHIMA)
|
2410011000NRG23060720220411975
|
06/07/2022
|
Radha kolthia
|
2410011WL0023304
|
Radha kolthia
|
00415
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222962
|
|
Radha kolthia
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41017
(DUDUKATHENGA)
|
2410011000NRG23060720220411883
|
06/07/2022
|
GOPAL NAG
|
2410011WL0023296
|
GOPAL NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222960
|
|
GOPAL NAG
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41261
(DUDUKATHENGA)
|
2410011000NRG23060720220411885
|
06/07/2022
|
RAMANIKANTA KANDA
|
2410011WL0023296
|
RAMANIKANTA KANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2964222963
|
|
RAMANIKANTA KANDA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-008-005/230798
(GOTAMUNDA)
|
2410011000NRG23060720220411890
|
06/07/2022
|
UMA NAG
|
2410011WL0023299
|
UMA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964222961
|
|
UMA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45732
|
45732
|
|
|
|
|
|
|
|