|
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-10-011-002-001/2314557
(BADPODA GUDA)
|
2410011000NRG23131020220972181
|
13/10/2022
|
MADHU BEMAL
|
2410011WL0044409
|
MADHU BEMAL
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215779
|
|
MADHU BEMAL
|
()
|
|
2
|
KOKASARA
|
OR-10-011-002-001/2314559
(BADPODA GUDA)
|
2410011000NRG23131020220972182
|
13/10/2022
|
TIKISAMANT SINGH
|
2410011WL0044409
|
TIKISAMANT SINGH
|
00032
|
UTIB0000812
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215780
|
|
TIKISAMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-002-001/2314543
(BADPODA GUDA)
|
2410011000NRG23131020220972179
|
13/10/2022
|
Bishnupriya Das
|
2410011WL0044409
|
Bishnupriya Das
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215738
|
|
MRS BISHNUPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KOKASARA
|
OR-10-011-002-001/16285
(BADPODA GUDA)
|
2410011000NRG23131020220972165
|
13/10/2022
|
DAITARI NAIK
|
2410011WL0044409
|
DAITARI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215747
|
|
MR DAITARI NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-002-001/17016
(BADPODA GUDA)
|
2410011000NRG23131020220972166
|
13/10/2022
|
MAKUNDA KARUA
|
2410011WL0044409
|
MAKUNDA KARUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215763
|
|
MR MAKUNDA KARUA
|
()
|
|
6
|
KOKASARA
|
OR-10-011-002-001/17402
(BADPODA GUDA)
|
2410011000NRG23131020220972170
|
13/10/2022
|
KEDARA PUJHARI
|
2410011WL0044409
|
KEDARA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215745
|
|
MR KEDAR PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-002-001/18211
(BADPODA GUDA)
|
2410011000NRG23131020220972171
|
13/10/2022
|
DHANAMATI NAIK
|
2410011WL0044409
|
DHANAMATI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215758
|
|
MRS DHANAMATI NAIK
|
()
|
|
8
|
KOKASARA
|
OR-10-011-002-001/231411
(BADPODA GUDA)
|
2410011000NRG23131020220972173
|
13/10/2022
|
Mr. MANORANJAN DAS
|
2410011WL0044409
|
Mr. MANORANJAN DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215750
|
|
MR MANORANJAN DAS
|
()
|
|
9
|
KOKASARA
|
OR-10-011-002-001/231414
(BADPODA GUDA)
|
2410011000NRG23131020220972174
|
13/10/2022
|
Mr. SIMANCHAL NAIK
|
2410011WL0044409
|
Mr. SIMANCHAL NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215755
|
|
MR SIMANCHAL NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-002-001/231415
(BADPODA GUDA)
|
2410011000NRG23131020220972175
|
13/10/2022
|
Mrs. SWARNA NAIK
|
2410011WL0044409
|
Mrs. SWARNA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215757
|
|
MRS SWARNA NAIK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-002-001/2314528
(BADPODA GUDA)
|
2410011000NRG23131020220972176
|
13/10/2022
|
JAIMANI NAG
|
2410011WL0044409
|
JAIMANI NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215740
|
|
MRS JAIMANI NAG
|
()
|
|
12
|
KOKASARA
|
OR-10-011-002-001/2314541
(BADPODA GUDA)
|
2410011000NRG23131020220972178
|
13/10/2022
|
Balabhadra Naik
|
2410011WL0044409
|
Balabhadra Naik
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215766
|
|
MR BALABHADRA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-002-001/2314555
(BADPODA GUDA)
|
2410011000NRG23131020220972180
|
13/10/2022
|
LOCHANI NAIK
|
2410011WL0044409
|
LOCHANI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215761
|
|
MRS LOCHANI PUJHARI
|
()
|
|
14
|
KOKASARA
|
OR-10-011-002-001/2314560
(BADPODA GUDA)
|
2410011000NRG23131020220972183
|
13/10/2022
|
SARSWATI SINGH
|
2410011WL0044409
|
SARSWATI SINGH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215774
|
|
MRS SARSWATI SINGH
|
()
|
|
15
|
KOKASARA
|
OR-10-011-002-001/2314561
(BADPODA GUDA)
|
2410011000NRG23131020220972184
|
13/10/2022
|
Urbashi Durga
|
2410011WL0044409
|
Urbashi Durga
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215743
|
|
MRS URBASHI DURGA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-002-001/30533
(BADPODA GUDA)
|
2410011000NRG23131020220972185
|
13/10/2022
|
PADUKA PUJHARI
|
2410011WL0044409
|
PADUKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215746
|
|
MRS PADUKA PUJHARI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-002-001/30667
(BADPODA GUDA)
|
2410011000NRG23131020220972187
|
13/10/2022
|
GUPTERAM PUJHARI
|
2410011WL0044409
|
GUPTERAM PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215754
|
|
MR GUPTE RAM PUJHARI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-002-001/30668
(BADPODA GUDA)
|
2410011000NRG23131020220972188
|
13/10/2022
|
JANAKI PUJHARI
|
2410011WL0044409
|
JANAKI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215770
|
|
MS JANAKI PUJHARI
|
()
|
|
19
|
KOKASARA
|
OR-10-011-002-001/30670
(BADPODA GUDA)
|
2410011000NRG23131020220972189
|
13/10/2022
|
JAYANTI PUJHARI
|
2410011WL0044409
|
JAYANTI PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215764
|
|
MRS JAYANTI PUJHARI
|
()
|
|
20
|
KOKASARA
|
OR-10-011-002-001/30673
(BADPODA GUDA)
|
2410011000NRG23131020220972190
|
13/10/2022
|
PURNA PRADHANI
|
2410011WL0044409
|
PURNA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215739
|
|
MR PURNA PRADHANI
|
()
|
|
21
|
KOKASARA
|
OR-10-011-002-001/30674
(BADPODA GUDA)
|
2410011000NRG23131020220972191
|
13/10/2022
|
JAYANTI PRADHANI
|
2410011WL0044409
|
JAYANTI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215765
|
|
MRS JAYANTI PRADHANI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-002-001/30683
(BADPODA GUDA)
|
2410011000NRG23131020220972192
|
13/10/2022
|
RUTURAJ PRADHANI
|
2410011WL0044409
|
RUTURAJ PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215748
|
|
MR RUTURAJ PRADHANI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-002-001/30684
(BADPODA GUDA)
|
2410011000NRG23131020220972193
|
13/10/2022
|
SANTILATA PRADHANI
|
2410011WL0044409
|
SANTILATA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215744
|
|
MRS SANTILATA PRADHANI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-002-001/30687
(BADPODA GUDA)
|
2410011000NRG23131020220972194
|
13/10/2022
|
RAISINGH PRADHANI
|
2410011WL0044409
|
RAISINGH PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215767
|
|
MR RAISINGH PRADHANI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-002-001/30688
(BADPODA GUDA)
|
2410011000NRG23131020220972195
|
13/10/2022
|
MADHABI PRADHANI
|
2410011WL0044409
|
MADHABI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215753
|
|
MRS MADHABI PRADHANI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-002-001/30690
(BADPODA GUDA)
|
2410011000NRG23131020220972196
|
13/10/2022
|
DEBAKI BEMAL
|
2410011WL0044409
|
DEBAKI BEMAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215768
|
|
MS DEBAKI BEMAL
|
()
|
|
27
|
KOKASARA
|
OR-10-011-002-001/30753
(BADPODA GUDA)
|
2410011000NRG23131020220972197
|
13/10/2022
|
debendra dhangada majhi
|
2410011WL0044409
|
debendra dhangada majhi
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215762
|
|
MR DEBENDRA DHMAJHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011000NRG23131020220972199
|
13/10/2022
|
DURYODHAN NAIK
|
2410011WL0044409
|
DURYODHAN NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215752
|
|
MR DURJYODHAN NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-002-001/30793
(BADPODA GUDA)
|
2410011000NRG23131020220972200
|
13/10/2022
|
DUSHILA NAIK
|
2410011WL0044409
|
DUSHILA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215741
|
|
MRS DUSHILA NAIK
|
()
|
|
30
|
KOKASARA
|
OR-10-011-002-001/30889
(BADPODA GUDA)
|
2410011000NRG23131020220972201
|
13/10/2022
|
PADMA HANS
|
2410011WL0044409
|
PADMA HANS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215769
|
|
MS PADMA HANS
|
()
|
|
31
|
KOKASARA
|
OR-10-011-002-001/30985
(BADPODA GUDA)
|
2410011000NRG23131020220972202
|
13/10/2022
|
MURALIDHAR DAS
|
2410011WL0044409
|
MURALIDHAR DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215759
|
|
MR MURALIDHAR DAS
|
()
|
|
32
|
KOKASARA
|
OR-10-011-002-001/31045
(BADPODA GUDA)
|
2410011000NRG23131020220972203
|
13/10/2022
|
NIRMALYA NAIK
|
2410011WL0044409
|
NIRMALYA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215771
|
|
MRS NIRMALYA NAIK
|
()
|
|
33
|
KOKASARA
|
OR-10-011-002-001/31049
(BADPODA GUDA)
|
2410011000NRG23131020220972204
|
13/10/2022
|
SUSAMA DAS
|
2410011WL0044409
|
SUSAMA DAS
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215742
|
|
MRS SUSAMA DAS
|
()
|
|
34
|
KOKASARA
|
OR-10-011-002-001/31083
(BADPODA GUDA)
|
2410011000NRG23131020220972205
|
13/10/2022
|
BILASINI NAIK
|
2410011WL0044409
|
BILASINI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215749
|
|
MRS BILASINI NAIK
|
()
|
|
35
|
KOKASARA
|
OR-10-011-002-001/31090
(BADPODA GUDA)
|
2410011000NRG23131020220972206
|
13/10/2022
|
UGRE GAUD
|
2410011WL0044409
|
UGRE GAUD
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215751
|
|
MR UGRE GAUD
|
()
|
|
36
|
KOKASARA
|
OR-10-011-002-003/231436
(BADPODA GUDA)
|
2410011000NRG23131020220972209
|
13/10/2022
|
SITARAM NAIK
|
2410011WL0044409
|
SITARAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215760
|
|
MR SITARAM NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-002-003/31304
(BADPODA GUDA)
|
2410011000NRG23131020220972210
|
13/10/2022
|
DHANIRAM NAIK
|
2410011WL0044409
|
DHANIRAM NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215756
|
|
MR DHANIRAM NAIK
|
()
|
|
38
|
KOKASARA
|
OR-10-011-002-003/31304
(BADPODA GUDA)
|
2410011000NRG23131020220972211
|
13/10/2022
|
HEMANGINI NAIK
|
2410011WL0044409
|
HEMANGINI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215773
|
|
MRS HEMANGINI NAIK
|
()
|
|
39
|
KOKASARA
|
OR-10-011-002-003/31306
(BADPODA GUDA)
|
2410011000NRG23131020220972212
|
13/10/2022
|
MUKESH KUMAR NAIK
|
2410011WL0044409
|
MUKESH KUMAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215772
|
|
MR MUKESHA KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
40
|
KOKASARA
|
OR-10-011-002-001/17021
(BADPODA GUDA)
|
2410011000NRG23131020220972167
|
13/10/2022
|
DALIMBA BEMAL
|
2410011WL0044409
|
DALIMBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215776
|
|
DALIMBA BEMAL
|
()
|
|
41
|
KOKASARA
|
OR-10-011-002-001/17365
(BADPODA GUDA)
|
2410011000NRG23131020220972169
|
13/10/2022
|
PRAPHUL KARUA
|
2410011WL0044409
|
PRAPHUL KARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215777
|
|
PRAPHUL KARUA
|
()
|
|
42
|
KOKASARA
|
OR-10-011-002-001/2314538
(BADPODA GUDA)
|
2410011000NRG23131020220972177
|
13/10/2022
|
Kalpana Naik
|
2410011WL0044409
|
Kalpana Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215778
|
|
Kalpana Naik
|
()
|
|
43
|
KOKASARA
|
OR-10-011-002-001/30767
(BADPODA GUDA)
|
2410011000NRG23131020220972198
|
13/10/2022
|
BIJAYA DHANGADAMAJHI
|
2410011WL0044409
|
BIJAYA DHANGADAMAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/10/2022
|
|
5847215775
|
|
BIJAYA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|