|
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-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23130620220268128
|
13/06/2022
|
RATH GOUDA
|
2410011WL0015633
|
RATH GOUDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547097
|
|
MR RATH GOUDA
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-002/207
(DUDUKATHENGA)
|
2410011000NRG23130620220268129
|
13/06/2022
|
TILE GAUD
|
2410011WL0015633
|
TILE GAUD
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547091
|
|
MRS TILE GAUD
|
()
|
|
3
|
KOKASARA
|
OR-10-011-006-003/26187
(DUDUKATHENGA)
|
2410011000NRG23130620220268140
|
13/06/2022
|
LAKSHMI NAIK
|
2410011WL0015633
|
LAKSHMI NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547090
|
|
MRS LAKSHMI NAIK
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011000NRG23130620220268143
|
13/06/2022
|
RAGHUNATH NAG
|
2410011WL0015633
|
RAGHUNATH NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547128
|
|
MR RAGHUNATH NAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-006-003/30428
(DUDUKATHENGA)
|
2410011000NRG23130620220268145
|
13/06/2022
|
REMATI PUJHARI
|
2410011WL0015633
|
REMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547137
|
|
MS REMATI PUJHARI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-006-003/30533
(DUDUKATHENGA)
|
2410011000NRG23130620220268149
|
13/06/2022
|
DHANAMATI PUJHARI
|
2410011WL0015633
|
DHANAMATI PUJHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547092
|
|
MRS DHANAMATI PUJHARI
|
()
|
|
7
|
KOKASARA
|
OR-10-011-006-003/30606
(DUDUKATHENGA)
|
2410011000NRG23130620220268150
|
13/06/2022
|
RUPE KATA
|
2410011WL0015633
|
RUPE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547126
|
|
MR RUPE KATA
|
()
|
|
8
|
KOKASARA
|
OR-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011000NRG23130620220268151
|
13/06/2022
|
BHUBANESWAR KATA
|
2410011WL0015633
|
BHUBANESWAR KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547125
|
|
MR BHUBANESWAR KATA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-006-003/30615
(DUDUKATHENGA)
|
2410011000NRG23130620220268154
|
13/06/2022
|
JALENDRI JUED
|
2410011WL0015633
|
JALENDRI JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547129
|
|
MRS JALENDRI JUED
|
()
|
|
10
|
KOKASARA
|
OR-10-011-006-003/30616
(DUDUKATHENGA)
|
2410011000NRG23130620220268155
|
13/06/2022
|
JANAKI JUED
|
2410011WL0015633
|
JANAKI JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547133
|
|
MRS JANAKI JUED
|
()
|
|
11
|
KOKASARA
|
OR-10-011-006-003/30619
(DUDUKATHENGA)
|
2410011000NRG23130620220268156
|
13/06/2022
|
CHINE KATA
|
2410011WL0015633
|
CHINE KATA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547141
|
|
MRS CHINE KATA
|
()
|
|
12
|
KOKASARA
|
OR-10-011-006-003/30716
(DUDUKATHENGA)
|
2410011000NRG23130620220268157
|
13/06/2022
|
SUMITRA CHALAN
|
2410011WL0015633
|
SUMITRA CHALAN
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547136
|
|
MRS SHUMITRA CHALAN
|
()
|
|
13
|
KOKASARA
|
OR-10-011-006-003/30788
(DUDUKATHENGA)
|
2410011000NRG23130620220268159
|
13/06/2022
|
faguni naik
|
2410011WL0015633
|
faguni naik
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547134
|
|
MRS PHAGNI NAIK
|
()
|
|
14
|
KOKASARA
|
OR-10-011-006-003/30863
(DUDUKATHENGA)
|
2410011000NRG23130620220268160
|
13/06/2022
|
hiran d majhi
|
2410011WL0015633
|
hiran d majhi
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547127
|
|
MR HIRAN DHANGADA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-006-003/41010
(DUDUKATHENGA)
|
2410011000NRG23130620220268167
|
13/06/2022
|
BASANTI NAG
|
2410011WL0015633
|
BASANTI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547098
|
|
MRS BASANTI NAG
|
()
|
|
16
|
KOKASARA
|
OR-10-011-006-003/41036
(DUDUKATHENGA)
|
2410011000NRG23130620220268168
|
13/06/2022
|
DIP JUED
|
2410011WL0015633
|
DIP JUED
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547139
|
|
MS DIPA JUED
|
()
|
|
17
|
KOKASARA
|
OR-10-011-006-003/41037
(DUDUKATHENGA)
|
2410011000NRG23130620220268169
|
13/06/2022
|
BILASINI JUEDA
|
2410011WL0015633
|
BILASINI JUEDA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547099
|
|
MRS BILASINI JUEDA
|
()
|
|
18
|
KOKASARA
|
OR-10-011-006-003/41054
(DUDUKATHENGA)
|
2410011000NRG23130620220268170
|
13/06/2022
|
MAKARANDA NAIK
|
2410011WL0015633
|
MAKARANDA NAIK
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547094
|
|
MR MAKARANDA NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-006-003/41212
(DUDUKATHENGA)
|
2410011000NRG23130620220268173
|
13/06/2022
|
AHALYA BANUA
|
2410011WL0015633
|
AHALYA BANUA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547096
|
|
MRS AHALYA BANUA
|
()
|
|
20
|
KOKASARA
|
OR-10-011-006-003/41213
(DUDUKATHENGA)
|
2410011000NRG23130620220268174
|
13/06/2022
|
DROUPADI NAG
|
2410011WL0015633
|
DROUPADI NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547140
|
|
MRS DROUPADI NAG
|
()
|
|
21
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23130620220268175
|
13/06/2022
|
DHANURYA MAJHI
|
2410011WL0015633
|
DHANURYA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547132
|
|
MR DHANURYA MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-006-003/41216
(DUDUKATHENGA)
|
2410011000NRG23130620220268176
|
13/06/2022
|
PARBATI MAJHI
|
2410011WL0015633
|
PARBATI MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547093
|
|
MRS PARBATI MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-006-003/41219
(DUDUKATHENGA)
|
2410011000NRG23130620220268177
|
13/06/2022
|
MANJULA NAG
|
2410011WL0015633
|
MANJULA NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547131
|
|
MR MANJULA NAG
|
()
|
|
24
|
KOKASARA
|
OR-10-011-006-003/41220
(DUDUKATHENGA)
|
2410011000NRG23130620220268178
|
13/06/2022
|
DEBAKI DISHARI
|
2410011WL0015633
|
DEBAKI DISHARI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547095
|
|
MRS DEBAKI DISHARI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-006-003/41226
(DUDUKATHENGA)
|
2410011000NRG23130620220268179
|
13/06/2022
|
YASODA DUDUKIA
|
2410011WL0015633
|
YASODA DUDUKIA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547100
|
|
MRS YASHODA DUDUKIA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-006-003/41227
(DUDUKATHENGA)
|
2410011000NRG23130620220268180
|
13/06/2022
|
SUDARSHAN NAG
|
2410011WL0015633
|
SUDARSHAN NAG
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547130
|
|
MR SUDARSHAN NAG
|
()
|
|
27
|
KOKASARA
|
OR-10-011-006-003/4777
(DUDUKATHENGA)
|
2410011000NRG23130620220268184
|
13/06/2022
|
GHASEN ROTHI
|
2410011WL0015633
|
GHASEN ROTHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547138
|
|
MRS GHASEN ROTHI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-006-003/4815
(DUDUKATHENGA)
|
2410011000NRG23130620220268187
|
13/06/2022
|
SOBHAGINI SA
|
2410011WL0015633
|
SOBHAGINI SA
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547089
|
|
MRS SOBHAGINI SHA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011000NRG23130620220268188
|
13/06/2022
|
JALA DHANGADA MAJHI
|
2410011WL0015633
|
JALA DHANGADA MAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547124
|
|
MR JAL DH MAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-006-003/4816
(DUDUKATHENGA)
|
2410011000NRG23130620220268189
|
13/06/2022
|
JOSHADA DHANGADAMAJHI
|
2410011WL0015633
|
JOSHADA DHANGADAMAJHI
|
00415
|
SBIN0005570
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547135
|
|
MRS JOSHADA DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
31
|
KOKASARA
|
OR-10-011-006-001/26450
(DUDUKATHENGA)
|
2410011000NRG23130620220268125
|
13/06/2022
|
TANKADHAR BANUA
|
2410011WL0015633
|
TANKADHAR BANUA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547103
|
|
MR TANKADHAR BANUA
|
()
|
|
32
|
KOKASARA
|
OR-10-011-006-002/1017
(DUDUKATHENGA)
|
2410011000NRG23130620220268127
|
13/06/2022
|
PREMSILA LAHAJAL
|
2410011WL0015633
|
PREMSILA LAHAJAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547114
|
|
MS PREMASHILA LAHAJAL
|
()
|
|
33
|
KOKASARA
|
OR-10-011-006-002/41144
(DUDUKATHENGA)
|
2410011000NRG23130620220268130
|
13/06/2022
|
AMBIKA PUJHARI
|
2410011WL0015633
|
AMBIKA PUJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547108
|
|
MRS AMBIKA PUJHARI
|
()
|
|
34
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23130620220268132
|
13/06/2022
|
LAKSHMI PRADHANI
|
2410011WL0015633
|
LAKSHMI PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547110
|
|
MRS LAKSHMI PRADHANI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-006-002/41165
(DUDUKATHENGA)
|
2410011000NRG23130620220268131
|
13/06/2022
|
PABITRA PRADHANI
|
2410011WL0015633
|
PABITRA PRADHANI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547109
|
|
MR PABITRA PRADHANI
|
()
|
|
36
|
KOKASARA
|
OR-10-011-006-002/503
(DUDUKATHENGA)
|
2410011000NRG23130620220268133
|
13/06/2022
|
JUBA MAJHI
|
2410011WL0015633
|
JUBA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547111
|
|
MRS JUBA MAJHI
|
()
|
|
37
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23130620220268136
|
13/06/2022
|
RATAN BAG
|
2410011WL0015633
|
RATAN BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547107
|
|
MR RATAN BAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-006-003/30410
(DUDUKATHENGA)
|
2410011000NRG23130620220268144
|
13/06/2022
|
SULAYA NAG
|
2410011WL0015633
|
SULAYA NAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547113
|
|
MRS SULAYA NAG
|
()
|
|
39
|
KOKASARA
|
OR-10-011-006-003/30871
(DUDUKATHENGA)
|
2410011000NRG23130620220268161
|
13/06/2022
|
DULPI KATA
|
2410011WL0015633
|
DULPI KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547106
|
|
MRS DULPI KATA
|
()
|
|
40
|
KOKASARA
|
OR-10-011-006-003/30875
(DUDUKATHENGA)
|
2410011000NRG23130620220268162
|
13/06/2022
|
KOUSALYA GOPAL
|
2410011WL0015633
|
KOUSALYA GOPAL
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547105
|
|
MRS KOUSALYA GOPAL
|
()
|
|
41
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23130620220268163
|
13/06/2022
|
ANIRUDDHA ROTHI
|
2410011WL0015633
|
ANIRUDDHA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547102
|
|
MR ANIRUDDHA ROTHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-006-003/40983
(DUDUKATHENGA)
|
2410011000NRG23130620220268164
|
13/06/2022
|
EKA ROTHI
|
2410011WL0015633
|
EKA ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547112
|
|
MRS EKA ROTHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23130620220268165
|
13/06/2022
|
DINGAR ROTHI
|
2410011WL0015633
|
DINGAR ROTHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547101
|
|
MR DINGAR ROTHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-006-003/4743
(DUDUKATHENGA)
|
2410011000NRG23130620220268182
|
13/06/2022
|
KARUNAKAR KATA
|
2410011WL0015633
|
KARUNAKAR KATA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547104
|
|
MR KARUNAKAR KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
45
|
KOKASARA
|
OR-10-011-006-003/25875
(DUDUKATHENGA)
|
2410011000NRG23130620220268137
|
13/06/2022
|
ULAS BAG
|
2410011WL0015633
|
ULAS BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547119
|
|
MS ULAS BAG
|
()
|
|
46
|
KOKASARA
|
OR-10-011-006-003/25890
(DUDUKATHENGA)
|
2410011000NRG23130620220268139
|
13/06/2022
|
DAMEN ROTHI
|
2410011WL0015633
|
DAMEN ROTHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547118
|
|
MRS DAMEN ROTHI
|
()
|
|
47
|
KOKASARA
|
OR-10-011-006-003/30607
(DUDUKATHENGA)
|
2410011000NRG23130620220268152
|
13/06/2022
|
BASAMATI KATA
|
2410011WL0015633
|
BASAMATI KATA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547120
|
|
MRS BASAMATI KATA
|
()
|
|
48
|
KOKASARA
|
OR-10-011-006-003/30717
(DUDUKATHENGA)
|
2410011000NRG23130620220268158
|
13/06/2022
|
JAYAMANI PARABHOI
|
2410011WL0015633
|
JAYAMANI PARABHOI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547116
|
|
MRS JAYAMANI PARABHOI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-006-003/41100
(DUDUKATHENGA)
|
2410011000NRG23130620220268171
|
13/06/2022
|
DALIMBA NAIK
|
2410011WL0015633
|
DALIMBA NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547117
|
|
MRS DALIMBA NAIK
|
()
|
|
50
|
KOKASARA
|
OR-10-011-006-003/4780
(DUDUKATHENGA)
|
2410011000NRG23130620220268186
|
13/06/2022
|
NABINA NAG
|
2410011WL0015633
|
NABINA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547115
|
|
MR NABINA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
51
|
KOKASARA
|
OR-10-011-006-003/30614
(DUDUKATHENGA)
|
2410011000NRG23130620220268153
|
13/06/2022
|
HIMANCHAL NAG
|
2410011WL0015633
|
HIMANCHAL NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547121
|
|
HIMANCHALNAG
|
()
|
|
52
|
KOKASARA
|
OR-10-011-006-003/40989
(DUDUKATHENGA)
|
2410011000NRG23130620220268166
|
13/06/2022
|
JEMAMANI ROTHI
|
2410011WL0015633
|
JEMAMANI ROTHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547122
|
|
JEMAMANIROTHI
|
()
|
|
53
|
KOKASARA
|
OR-10-011-006-003/41211
(DUDUKATHENGA)
|
2410011000NRG23130620220268172
|
13/06/2022
|
KODANDA BEMAL
|
2410011WL0015633
|
KODANDA BEMAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363547123
|
|
KODANDABEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|