|
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-10-011-003-001/3035
(BARADONGA)
|
2410011003NRG23031120221124919
|
03/11/2022
|
SAROJ NAIK
|
2410011003WL0049150
|
SAROJ NAIK
|
00032
|
UTIB0000812
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387577885
|
|
SAROJ NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-001/306748
(BARADONGA)
|
2410011003NRG23031120221124936
|
03/11/2022
|
AMIN NAIK
|
2410011003WL0049150
|
AMIN NAIK
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577884
|
|
AMIN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-003-001/3034
(BARADONGA)
|
2410011003NRG23031120221124917
|
03/11/2022
|
KAMALE PATEL
|
2410011003WL0049150
|
KAMALE PATEL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577870
|
|
MR KAMLE PATEL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-001/30389
(BARADONGA)
|
2410011003NRG23031120221124921
|
03/11/2022
|
JITENDRI NAIK
|
2410011003WL0049150
|
JITENDRI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577874
|
|
MRS JITENDRI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011003NRG23031120221124925
|
03/11/2022
|
sanjukta naik
|
2410011003WL0049150
|
sanjukta naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577891
|
|
MRS SANJUKTA NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-001/30491
(BARADONGA)
|
2410011003NRG23031120221124926
|
03/11/2022
|
KISHORI NAIK
|
2410011003WL0049150
|
KISHORI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577890
|
|
MR KISHORI NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-001/30491
(BARADONGA)
|
2410011003NRG23031120221124927
|
03/11/2022
|
PHULMATI NAIK
|
2410011003WL0049150
|
PHULMATI NAIK
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577889
|
|
MRS PHULAMATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-001/30519
(BARADONGA)
|
2410011003NRG23031120221124928
|
03/11/2022
|
JASHODA MAJHI
|
2410011003WL0049150
|
JASHODA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577875
|
|
MRS JASHODA MAJHI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-001/306689
(BARADONGA)
|
2410011003NRG23031120221124932
|
03/11/2022
|
Mrs. AHALYA PAN
|
2410011003WL0049150
|
Mrs. AHALYA PAN
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577893
|
|
MRS AHALYA PAN
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-001/306707
(BARADONGA)
|
2410011003NRG23031120221124933
|
03/11/2022
|
Kanti Naik
|
2410011003WL0049150
|
Kanti Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577873
|
|
MRS KANTI NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-001/306725
(BARADONGA)
|
2410011003NRG23031120221124935
|
03/11/2022
|
Kunti chalan
|
2410011003WL0049150
|
Kunti chalan
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577869
|
|
MRS KUNTI CHALAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-001/6
(BARADONGA)
|
2410011003NRG23031120221124940
|
03/11/2022
|
NEELABATI THAKUR
|
2410011003WL0049150
|
NEELABATI THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577871
|
|
MRS NEELABATI THAKUR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-001/7805
(BARADONGA)
|
2410011003NRG23031120221124942
|
03/11/2022
|
BALAMATI ROUT
|
2410011003WL0049150
|
BALAMATI ROUT
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577872
|
|
MRS BALAMATI ROUT
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-001/7813
(BARADONGA)
|
2410011003NRG23031120221124943
|
03/11/2022
|
Rajana raut
|
2410011003WL0049150
|
Rajana raut
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577888
|
|
MRS RODANA ROUT
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-001/7819
(BARADONGA)
|
2410011003NRG23031120221124945
|
03/11/2022
|
JITENDRA THAKUR
|
2410011003WL0049150
|
JITENDRA THAKUR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577895
|
|
MR JITENDRA THAKUR
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011003NRG23031120221124952
|
03/11/2022
|
Astami majhi
|
2410011003WL0049150
|
Astami majhi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577892
|
|
MRS ASTAMI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-001/87
(BARADONGA)
|
2410011003NRG23031120221124953
|
03/11/2022
|
PRATIMA MAJHI
|
2410011003WL0049150
|
PRATIMA MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577894
|
|
MR PITAMBAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
18
|
KOKASARA
|
OR-10-011-003-001/3033
(BARADONGA)
|
2410011003NRG23031120221124916
|
03/11/2022
|
JAYANTI PATEL
|
2410011003WL0049150
|
JAYANTI PATEL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577877
|
|
MRS JAYANTI PATEL
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-001/3035
(BARADONGA)
|
2410011003NRG23031120221124918
|
03/11/2022
|
DUSMMANTA NAIK
|
2410011003WL0049150
|
DUSMMANTA NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577878
|
|
MR DUSMANTA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-001/30552
(BARADONGA)
|
2410011003NRG23031120221124929
|
03/11/2022
|
RINA SAHU
|
2410011003WL0049150
|
RINA SAHU
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577887
|
|
MRS RINA SAHU
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011003NRG23031120221124931
|
03/11/2022
|
MUKESH BARIK
|
2410011003WL0049150
|
MUKESH BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577880
|
|
MR MUKESH BARIK
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-001/30637
(BARADONGA)
|
2410011003NRG23031120221124930
|
03/11/2022
|
NIRASHA BARIK
|
2410011003WL0049150
|
NIRASHA BARIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577886
|
|
MRS NIRASHA BARIK
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-001/306753
(BARADONGA)
|
2410011003NRG23031120221124937
|
03/11/2022
|
GOKUL NAIK
|
2410011003WL0049150
|
GOKUL NAIK
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577876
|
|
MR GOKUL NAIK
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-001/7828
(BARADONGA)
|
2410011003NRG23031120221124948
|
03/11/2022
|
UGRE ROUT
|
2410011003WL0049150
|
UGRE ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577879
|
|
MR UGRE ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
25
|
KOKASARA
|
OR-10-011-003-001/3036
(BARADONGA)
|
2410011003NRG23031120221124920
|
03/11/2022
|
CHODAGANGA NAIK
|
2410011003WL0049150
|
CHODAGANGA NAIK
|
00415
|
SBIN0009688
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577881
|
|
MR CHODAGANGA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
26
|
KOKASARA
|
OR-10-011-003-001/30487
(BARADONGA)
|
2410011003NRG23031120221124924
|
03/11/2022
|
SUNDARMANI
|
2410011003WL0049150
|
SUNDARMANI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577883
|
|
SUNDARMANI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-001/306710
(BARADONGA)
|
2410011003NRG23031120221124934
|
03/11/2022
|
LALITA NAIK
|
2410011003WL0049150
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387577882
|
|
LALITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40848
|
40848
|
|
|
|
|
|
|
|