|
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-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011000NRG23160820220673612
|
16/08/2022
|
MAYADHAR MAJHI
|
2410011WL0033265
|
MAYADHAR MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728388
|
|
MR MAYADHAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/25606
(DUDUKATHENGA)
|
2410011000NRG23160820220673613
|
16/08/2022
|
TARE MAJHI
|
2410011WL0033265
|
TARE MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728415
|
|
MRS TARE MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26131
(DUDUKATHENGA)
|
2410011000NRG23160820220673614
|
16/08/2022
|
PUNI NAG
|
2410011WL0033265
|
PUNI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728397
|
|
MRS PUNI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30588
(DUDUKATHENGA)
|
2410011000NRG23160820220673616
|
16/08/2022
|
JAYADEB ROUT
|
2410011WL0033265
|
JAYADEB ROUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728419
|
|
MR JAYADEB ROUT
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011000NRG23160820220673618
|
16/08/2022
|
KHAME LAHAJAL
|
2410011WL0033265
|
KHAME LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728417
|
|
MRS KHAME LAHAJAL
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30589
(DUDUKATHENGA)
|
2410011000NRG23160820220673617
|
16/08/2022
|
NILA KANTHA LAHAJAL
|
2410011WL0033265
|
NILA KANTHA LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728399
|
|
MR NILAKANTHA LAHAJAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011000NRG23160820220673619
|
16/08/2022
|
DEBA SINGH DHARUA
|
2410011WL0033265
|
DEBA SINGH DHARUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728390
|
|
MR DEBA SINGH DHARUA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30629
(DUDUKATHENGA)
|
2410011000NRG23160820220673620
|
16/08/2022
|
TULASA DHARUA
|
2410011WL0033265
|
TULASA DHARUA
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276728401
|
|
MRS TULASA DHARUA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011000NRG23160820220673622
|
16/08/2022
|
MADANE NAIK
|
2410011WL0033265
|
MADANE NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728407
|
|
MR MADANE NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30635
(DUDUKATHENGA)
|
2410011000NRG23160820220673621
|
16/08/2022
|
MOHAN NAIK
|
2410011WL0033265
|
MOHAN NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728404
|
|
MR MOHAN NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30789
(DUDUKATHENGA)
|
2410011000NRG23160820220673624
|
16/08/2022
|
RABINDRA MAJHI
|
2410011WL0033265
|
RABINDRA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728387
|
|
MR RABINDRA MAJHI
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011000NRG23160820220673626
|
16/08/2022
|
DEBENDRA NATH RAUT
|
2410011WL0033265
|
DEBENDRA NATH RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728391
|
|
MR DEBENDRA NATH ROUT
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30942
(DUDUKATHENGA)
|
2410011000NRG23160820220673625
|
16/08/2022
|
MALATI RAUT
|
2410011WL0033265
|
MALATI RAUT
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728406
|
|
MS MALATI RAUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30943
(DUDUKATHENGA)
|
2410011000NRG23160820220673627
|
16/08/2022
|
RUPESWAR NAG
|
2410011WL0033265
|
RUPESWAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728405
|
|
MR RUPESWAR NAG
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011000NRG23160820220673628
|
16/08/2022
|
BAIDYANATH MAJHI
|
2410011WL0033265
|
BAIDYANATH MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728395
|
|
MR BAIDYANATH MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/40996
(DUDUKATHENGA)
|
2410011000NRG23160820220673629
|
16/08/2022
|
GOMATI MAJHI
|
2410011WL0033265
|
GOMATI MAJHI
|
00415
|
SBIN0005570
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276728418
|
|
MRS GOMATI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/40998
(DUDUKATHENGA)
|
2410011000NRG23160820220673631
|
16/08/2022
|
PREMASHILA NAG
|
2410011WL0033265
|
PREMASHILA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728396
|
|
MRS PREMASHILA NAG
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011000NRG23160820220673632
|
16/08/2022
|
ISWAR BHARASAGADIA
|
2410011WL0033265
|
ISWAR BHARASAGADIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728393
|
|
MR ISWAR BHARASAGADIA
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/40999
(DUDUKATHENGA)
|
2410011000NRG23160820220673633
|
16/08/2022
|
MAENA BHARASARIA
|
2410011WL0033265
|
MAENA BHARASARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728394
|
|
MRS MAENA BHARASHAGARIA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41003
(DUDUKATHENGA)
|
2410011000NRG23160820220673636
|
16/08/2022
|
DURBAL LAHAJAL
|
2410011WL0033265
|
DURBAL LAHAJAL
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728392
|
|
MR DURBAL LAHAJAL
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011000NRG23160820220673637
|
16/08/2022
|
BAIKUNTHA NAIK
|
2410011WL0033265
|
BAIKUNTHA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728408
|
|
MR BAIKUNTHA NAIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41005
(DUDUKATHENGA)
|
2410011000NRG23160820220673638
|
16/08/2022
|
ITYA NAIK
|
2410011WL0033265
|
ITYA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728389
|
|
MRS ITYA NAYAK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23160820220673639
|
16/08/2022
|
TRILOCHAN BHARASHAGARIA
|
2410011WL0033265
|
TRILOCHAN BHARASHAGARIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728409
|
|
MR TRILOCHAN BHARASHAGRIA
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011000NRG23160820220673642
|
16/08/2022
|
LALADHAR NAG
|
2410011WL0033265
|
LALADHAR NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728416
|
|
MR LALADHAR NAG
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/4681
(DUDUKATHENGA)
|
2410011000NRG23160820220673641
|
16/08/2022
|
REBATI NAG
|
2410011WL0033265
|
REBATI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728400
|
|
MRS REBATI NAG
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/4877
(DUDUKATHENGA)
|
2410011000NRG23160820220673644
|
16/08/2022
|
JASHODA NAIK
|
2410011WL0033265
|
JASHODA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728410
|
|
MRS JASHODA NAIK
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/4897
(DUDUKATHENGA)
|
2410011000NRG23160820220673646
|
16/08/2022
|
NUTAN MAJHI
|
2410011WL0033265
|
NUTAN MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728398
|
|
MRS NUTAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
KOKASARA
|
OR-10-011-006-003/30688
(DUDUKATHENGA)
|
2410011000NRG23160820220673623
|
16/08/2022
|
KUMUD CHANDRA NAIK
|
2410011WL0033265
|
KUMUD CHANDRA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728403
|
|
MR KUMUD CHANDRA NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4892
(DUDUKATHENGA)
|
2410011000NRG23160820220673645
|
16/08/2022
|
NABI NAIK
|
2410011WL0033265
|
NABI NAIK
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
30/08/2022
|
|
4276728402
|
|
MR NABI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
KOKASARA
|
OR-10-011-006-003/40998
(DUDUKATHENGA)
|
2410011000NRG23160820220673630
|
16/08/2022
|
PALESWAR NAG
|
2410011WL0033265
|
PALESWAR NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728414
|
|
MR PALESWAR NAG
|
()
|
|
31
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011000NRG23160820220673635
|
16/08/2022
|
ASTAMI BHARASAGARIA
|
2410011WL0033265
|
ASTAMI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728412
|
|
MRS ASTAMI BHARASAGARIA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-003/41000
(DUDUKATHENGA)
|
2410011000NRG23160820220673634
|
16/08/2022
|
BAILOCHAN BHARASAGARIA
|
2410011WL0033265
|
BAILOCHAN BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728413
|
|
MR BAILOCHAN BHARASHAGARIA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-003/44
(DUDUKATHENGA)
|
2410011000NRG23160820220673640
|
16/08/2022
|
DROPADI BHARASAGARIA
|
2410011WL0033265
|
DROPADI BHARASAGARIA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276728411
|
|
MRS DROPADI BHARASAGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|