|
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-10-011-010-002/394304
(KAUDOLA)
|
2410011000NRG23220920220826241
|
22/09/2022
|
ANJALI NAIK
|
2410011WL0039929
|
ANJALI NAIK
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368615
|
|
ANJALI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30381
(DUDUKATHENGA)
|
2410011000NRG23220920220826232
|
22/09/2022
|
TANKA NAG
|
2410011WL0039927
|
TANKA NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368599
|
|
MR TANKA NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30675
(DUDUKATHENGA)
|
2410011000NRG23220920220826233
|
22/09/2022
|
BALASING NAG
|
2410011WL0039927
|
BALASING NAG
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368612
|
|
MR BANSHIDHRA NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-004/41030
(DUDUKATHENGA)
|
2410011000NRG23220920220826234
|
22/09/2022
|
SADINI NAIK
|
2410011WL0039927
|
SADINI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368610
|
|
MRS PREMA DHANGADA MAJHI
|
()
|
|
5
|
KOKASARA
|
OR-10-011-010-002/394309
(KAUDOLA)
|
2410011000NRG23220920220826249
|
22/09/2022
|
NRUPARAJ SARABU
|
2410011WL0039930
|
NRUPARAJ SARABU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368611
|
|
MR NRUPARAJ SARABU
|
()
|
|
6
|
KOKASARA
|
OR-10-011-010-002/394354
(KAUDOLA)
|
2410011000NRG23220920220826239
|
22/09/2022
|
SURESH KUMAR SARABU
|
2410011WL0039928
|
SURESH KUMAR SARABU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368614
|
|
MR SURESH KUMAR SARABU
|
()
|
|
7
|
KOKASARA
|
OR-10-011-010-002/461
(KAUDOLA)
|
2410011000NRG23220920220826243
|
22/09/2022
|
KUSHA SARABU
|
2410011WL0039929
|
KUSHA SARABU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368613
|
|
MR KUSHA SARABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KOKASARA
|
OR-10-011-002-001/17441
(BADPODA GUDA)
|
2410011000NRG23220920220826223
|
22/09/2022
|
NILENDRI NAIK
|
2410011WL0039925
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368602
|
|
MRS NILENDRI NAIK
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23220920220826227
|
22/09/2022
|
GAMBHIRA BEMAL
|
2410011WL0039925
|
GAMBHIRA BEMAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368608
|
|
MRS GAMBHIR BEMAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/17525
(BADPODA GUDA)
|
2410011000NRG23220920220826226
|
22/09/2022
|
NARAHARI BEMAL
|
2410011WL0039925
|
NARAHARI BEMAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368609
|
|
MR NARAHARI BEMAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/25170
(BARADONGA)
|
2410011000NRG23220920220826228
|
22/09/2022
|
CHITRASEN BAG
|
2410011WL0039926
|
CHITRASEN BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368600
|
|
MR CHITRASEN BAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/25170
(BARADONGA)
|
2410011000NRG23220920220826229
|
22/09/2022
|
UPASI BAG
|
2410011WL0039926
|
UPASI BAG
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368601
|
|
MR CHITRASEN BAG
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011000NRG23220920220826231
|
22/09/2022
|
JAYANTI ROUT
|
2410011WL0039926
|
JAYANTI ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368606
|
|
MRS RUKA BIHAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011000NRG23220920220826230
|
22/09/2022
|
PRAFULLA ROUT
|
2410011WL0039926
|
PRAFULLA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368607
|
|
MRS RUKA BIHAR
|
()
|
|
15
|
KOKASARA
|
OR-10-011-010-001/14241
(KAUDOLA)
|
2410011000NRG23220920220826245
|
22/09/2022
|
KUNTALA RAUT
|
2410011WL0039930
|
KUNTALA RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368603
|
|
MRS KUNTALA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
16
|
KOKASARA
|
OR-10-011-010-001/14093
(KAUDOLA)
|
2410011000NRG23220920220826236
|
22/09/2022
|
Rasmita tandi
|
2410011WL0039928
|
Rasmita tandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368621
|
|
MISS RASMITA TANDI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-010-001/14093
(KAUDOLA)
|
2410011000NRG23220920220826235
|
22/09/2022
|
subash tandi
|
2410011WL0039928
|
subash tandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368620
|
|
MR SUBASH TANDI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-010-002/23528
(KAUDOLA)
|
2410011000NRG23220920220826248
|
22/09/2022
|
SEBATI NAIK
|
2410011WL0039930
|
SEBATI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368604
|
|
MRS SEBATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
KOKASARA
|
OR-10-011-010-002/13732
(KAUDOLA)
|
2410011000NRG23220920220826240
|
22/09/2022
|
TILE NAIK
|
2410011WL0039929
|
TILE NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368617
|
|
TILE NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-010-002/13768
(KAUDOLA)
|
2410011000NRG23220920220826237
|
22/09/2022
|
MADHAB SARABU
|
2410011WL0039928
|
MADHAB SARABU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368605
|
|
MADHAB SARABU
|
()
|
|
21
|
KOKASARA
|
OR-10-011-010-002/394334
(KAUDOLA)
|
2410011000NRG23220920220826242
|
22/09/2022
|
SANDHYA RANI SARABU
|
2410011WL0039929
|
SANDHYA RANI SARABU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368618
|
|
SANDHYA RANI SARABU
|
()
|
|
22
|
KOKASARA
|
OR-10-011-010-002/394372
(KAUDOLA)
|
2410011000NRG23220920220826250
|
22/09/2022
|
SANANDA JUED
|
2410011WL0039930
|
SANANDA JUED
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368616
|
|
SANANDA JUED
|
()
|
|
23
|
KOKASARA
|
OR-10-011-010-002/461
(KAUDOLA)
|
2410011000NRG23220920220826244
|
22/09/2022
|
JANMABATI SARABU
|
2410011WL0039929
|
JANMABATI SARABU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010368619
|
|
JANMABATI SARABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|