|
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-10-011-003-001/121
(BARADONGA)
|
2410011003NRG23161120221272776
|
17/11/2022
|
GIRIDHARI ROUT
|
2410011003WL0053135
|
GIRIDHARI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750210
|
|
MR GIRIDHAR ROUT
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/126
(BARADONGA)
|
2410011003NRG23161120221272778
|
17/11/2022
|
BISHAKHA ROUT
|
2410011003WL0053135
|
BISHAKHA ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750207
|
|
MRS BISHAKHA ROUT
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-001/133
(BARADONGA)
|
2410011003NRG23161120221272783
|
17/11/2022
|
Bikasan rout
|
2410011003WL0053135
|
Bikasan rout
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750194
|
|
MR DIGMAN ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/133
(BARADONGA)
|
2410011003NRG23161120221272785
|
17/11/2022
|
GAURIMANI ROUT
|
2410011003WL0053135
|
GAURIMANI ROUT
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750191
|
|
MRS GOURIMANI ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/141
(BARADONGA)
|
2410011003NRG23161120221272786
|
17/11/2022
|
SUBHADRA PUJHARI
|
2410011003WL0053135
|
SUBHADRA PUJHARI
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750189
|
|
MRS SUBHADRA PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/25278
(BARADONGA)
|
2410011003NRG23161120221272788
|
17/11/2022
|
KHAGESWAR PATEL
|
2410011003WL0053135
|
KHAGESWAR PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750188
|
|
MR KHAGESWAR PATEL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/25278
(BARADONGA)
|
2410011003NRG23161120221272787
|
17/11/2022
|
TOMALO PATEL
|
2410011003WL0053135
|
TOMALO PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750197
|
|
MRS TOMALO PATEL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30411
(BARADONGA)
|
2410011003NRG23161120221272790
|
17/11/2022
|
RAEBARI BHAENSAL
|
2410011003WL0053135
|
RAEBARI BHAENSAL
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635750186
|
|
MRS RAEBARI BHAENSAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011003NRG23161120221272797
|
17/11/2022
|
BISHAKHA NAIK
|
2410011003WL0053135
|
BISHAKHA NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750212
|
|
MRS BISHAKHA NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/30477
(BARADONGA)
|
2410011003NRG23161120221272796
|
17/11/2022
|
SUMATI BEWA
|
2410011003WL0053135
|
SUMATI BEWA
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750209
|
|
SUMATI BEWA
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/30478
(BARADONGA)
|
2410011003NRG23161120221272799
|
17/11/2022
|
KHIRAMANI NAIK
|
2410011003WL0053135
|
KHIRAMANI NAIK
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750185
|
|
MRS KHIRAMANI NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/30481
(BARADONGA)
|
2410011003NRG23161120221272801
|
17/11/2022
|
BILAS BHAINSAL
|
2410011003WL0053135
|
BILAS BHAINSAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750195
|
|
MRS BILAS BHAINSAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/30481
(BARADONGA)
|
2410011003NRG23161120221272800
|
17/11/2022
|
YASODA BHAINSAL
|
2410011003WL0053135
|
YASODA BHAINSAL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750211
|
|
MRS YASODA BHAINSAL
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/30493
(BARADONGA)
|
2410011003NRG23161120221272802
|
17/11/2022
|
PURNA CHANDRA RANA
|
2410011003WL0053135
|
PURNA CHANDRA RANA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635750192
|
|
MR PURNACHANDRA RANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/30495
(BARADONGA)
|
2410011003NRG23161120221272803
|
17/11/2022
|
KAMALE ROUT
|
2410011003WL0053135
|
KAMALE ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635750190
|
|
MRS KAMALE ROUT
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/30660
(BARADONGA)
|
2410011003NRG23161120221272805
|
17/11/2022
|
Mr. SHUKCHAN ROUT
|
2410011003WL0053135
|
Mr. SHUKCHAN ROUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635750196
|
|
MR SHUKCHAN ROUT
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/30661
(BARADONGA)
|
2410011003NRG23161120221272806
|
17/11/2022
|
Mrs. PANCHA RAUT
|
2410011003WL0053135
|
Mrs. PANCHA RAUT
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635750187
|
|
MRS PANCHA RAUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-001/306688
(BARADONGA)
|
2410011003NRG23161120221272807
|
17/11/2022
|
Mrs. REBATI BAG
|
2410011003WL0053135
|
Mrs. REBATI BAG
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750213
|
|
MRS REBATI BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/306704
(BARADONGA)
|
2410011003NRG23161120221272810
|
17/11/2022
|
Parameswar Barik
|
2410011003WL0053135
|
Parameswar Barik
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750208
|
|
MR PARAMESWAR BARIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/306718
(BARADONGA)
|
2410011003NRG23161120221272811
|
17/11/2022
|
Mr. KUMAR MANI PATEL
|
2410011003WL0053135
|
Mr. KUMAR MANI PATEL
|
00415
|
SBIN0005570
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750193
|
|
MR KUMAR MANI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
21
|
KOKASARA
|
OR-10-011-003-001/131
(BARADONGA)
|
2410011003NRG23161120221272782
|
17/11/2022
|
SAMBARU ROUT
|
2410011003WL0053135
|
SAMBARU ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750203
|
|
MR SAMABARU ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/133
(BARADONGA)
|
2410011003NRG23161120221272784
|
17/11/2022
|
SURYA ROUT
|
2410011003WL0053135
|
SURYA ROUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750201
|
|
MS SURYA ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011003NRG23161120221272795
|
17/11/2022
|
basanti naik
|
2410011003WL0053135
|
basanti naik
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750205
|
|
MRS BASANTI NAYAK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/30476
(BARADONGA)
|
2410011003NRG23161120221272794
|
17/11/2022
|
KASHNU NAIK
|
2410011003WL0053135
|
KASHNU NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750198
|
|
MR KASANU NAIK
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-001/30478
(BARADONGA)
|
2410011003NRG23161120221272798
|
17/11/2022
|
MADAN SINGH NAIK
|
2410011003WL0053135
|
MADAN SINGH NAIK
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750200
|
|
MR MADANSINGH NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-001/30542
(BARADONGA)
|
2410011003NRG23161120221272804
|
17/11/2022
|
SANE RAUT
|
2410011003WL0053135
|
SANE RAUT
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750206
|
|
MISS SANE ROUT
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/306701
(BARADONGA)
|
2410011003NRG23161120221272808
|
17/11/2022
|
Krishna Bhaisal
|
2410011003WL0053135
|
Krishna Bhaisal
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750202
|
|
MR KRUSHNA BHAINSAL
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-001/306703
(BARADONGA)
|
2410011003NRG23161120221272809
|
17/11/2022
|
Manshinga Bhaisal
|
2410011003WL0053135
|
Manshinga Bhaisal
|
00415
|
SBIN0006118
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750199
|
|
MR MANSINGH POD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
29
|
KOKASARA
|
OR-10-011-003-001/121
(BARADONGA)
|
2410011003NRG23161120221272775
|
17/11/2022
|
Sakuntala rout
|
2410011003WL0053135
|
Sakuntala rout
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635750204
|
|
Sakuntala rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|