|
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-10-011-012-001/15242
(KOKSARA)
|
2410011012NRG23050720220406303
|
05/07/2022
|
JAGADISH NAIK
|
2410011012WL0023015
|
JAGADISH NAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071837
|
|
MR JAGADISH NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-012-001/15544
(KOKSARA)
|
2410011012NRG23050720220406307
|
05/07/2022
|
JANEKA NAG
|
2410011012WL0023015
|
JANEKA NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071834
|
|
MRS JANEK NAG
|
()
|
|
3
|
KOKASARA
|
OR-10-011-012-001/15544
(KOKSARA)
|
2410011012NRG23050720220406306
|
05/07/2022
|
KHAGAPATI NAG
|
2410011012WL0023015
|
KHAGAPATI NAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071829
|
|
MR KHAGAPATI NAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-012-001/22991
(KOKSARA)
|
2410011012NRG23050720220406310
|
05/07/2022
|
SHASHIKALA NAEK
|
2410011012WL0023015
|
SHASHIKALA NAEK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071839
|
|
MRS SHUSHILA NAEK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-012-001/30439
(KOKSARA)
|
2410011012NRG23050720220406311
|
05/07/2022
|
HEMALATA PANIGRAHI
|
2410011012WL0023015
|
HEMALATA PANIGRAHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071836
|
|
MRS HEMALATA PANIGRAHI
|
()
|
|
6
|
KOKASARA
|
OR-10-011-012-002/22981
(KOKSARA)
|
2410011012NRG23050720220406317
|
05/07/2022
|
NIRASHA NIAL
|
2410011012WL0023015
|
NIRASHA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071828
|
|
MRS NIRASHA NIAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23050720220406319
|
05/07/2022
|
PARBATI NIAL
|
2410011012WL0023015
|
PARBATI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071844
|
|
MRS PARBATI NIAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-012-002/22984
(KOKSARA)
|
2410011012NRG23050720220406318
|
05/07/2022
|
RAMA CHANDRA NIAL
|
2410011012WL0023015
|
RAMA CHANDRA NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071824
|
|
MR RAMACHANDRA NIAL
|
()
|
|
9
|
KOKASARA
|
OR-10-011-012-002/372
(KOKSARA)
|
2410011012NRG23050720220406323
|
05/07/2022
|
BAIDEHI NIAL
|
2410011012WL0023015
|
BAIDEHI NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071830
|
|
MRS BAIDEHI NIAL
|
()
|
|
10
|
KOKASARA
|
OR-10-011-012-002/373
(KOKSARA)
|
2410011012NRG23050720220406324
|
05/07/2022
|
DEBANAND PATTNAIK
|
2410011012WL0023015
|
DEBANAND PATTNAIK
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071823
|
|
MR DEBANANDA PATTANAYAK
|
()
|
|
11
|
KOKASARA
|
OR-10-011-012-002/373
(KOKSARA)
|
2410011012NRG23050720220406325
|
05/07/2022
|
Suratimanjari Pattanayak
|
2410011012WL0023015
|
Suratimanjari Pattanayak
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071831
|
|
MS SURATI MANJARI PATTANAYAK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-012-002/409601
(KOKSARA)
|
2410011012NRG23050720220406326
|
05/07/2022
|
KSHETRA MOHAN NIAL
|
2410011012WL0023015
|
KSHETRA MOHAN NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071842
|
|
MR KSHETRA MOHAN NIAL
|
()
|
|
13
|
KOKASARA
|
OR-10-011-012-003/18221
(KOKSARA)
|
2410011012NRG23050720220406327
|
05/07/2022
|
DIGAMBAR PATRA
|
2410011012WL0023015
|
DIGAMBAR PATRA
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071848
|
|
MRS KAJWAL PATRA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-012-003/18677
(KOKSARA)
|
2410011012NRG23050720220406329
|
05/07/2022
|
Ahalya kand
|
2410011012WL0023015
|
Ahalya kand
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071833
|
|
MRS AHALYA KANDA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-012-003/19699
(KOKSARA)
|
2410011012NRG23050720220406330
|
05/07/2022
|
GAYATRI CHANDAN
|
2410011012WL0023015
|
GAYATRI CHANDAN
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071841
|
|
MRS GAYATRI CHANDAN
|
()
|
|
16
|
KOKASARA
|
OR-10-011-012-003/23051
(KOKSARA)
|
2410011012NRG23050720220406333
|
05/07/2022
|
Dashami Majhi
|
2410011012WL0023015
|
Dashami Majhi
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071825
|
|
MRS DASHMI MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-012-003/30383
(KOKSARA)
|
2410011012NRG23050720220406335
|
05/07/2022
|
CHITRASEEN NIAL
|
2410011012WL0023015
|
CHITRASEEN NIAL
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071827
|
|
MR CHITRASEN NIAL
|
()
|
|
18
|
KOKASARA
|
OR-10-011-012-003/30397
(KOKSARA)
|
2410011012NRG23050720220406336
|
05/07/2022
|
PINKI BAG
|
2410011012WL0023015
|
PINKI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071846
|
|
MRS PINKI BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-012-003/30442
(KOKSARA)
|
2410011012NRG23050720220406338
|
05/07/2022
|
BHARATI BAG
|
2410011012WL0023015
|
BHARATI BAG
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071840
|
|
MRS BHARATI BAG
|
()
|
|
20
|
KOKASARA
|
OR-10-011-012-003/30464
(KOKSARA)
|
2410011012NRG23050720220406339
|
05/07/2022
|
Usabati Rout
|
2410011012WL0023015
|
Usabati Rout
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071843
|
|
MRS USABATI ROUT
|
()
|
|
21
|
KOKASARA
|
OR-10-011-012-003/390
(KOKSARA)
|
2410011012NRG23050720220406340
|
05/07/2022
|
BAIDEHI MAJHI
|
2410011012WL0023015
|
BAIDEHI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071847
|
|
MRS BAIDEHI MAJHI
|
()
|
|
22
|
KOKASARA
|
OR-10-011-012-003/3997
(KOKSARA)
|
2410011012NRG23050720220406343
|
05/07/2022
|
KAILASH CH.DAS
|
2410011012WL0023015
|
KAILASH CH.DAS
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071826
|
|
MR KAILASH CHANDRA DAS
|
()
|
|
23
|
KOKASARA
|
OR-10-011-012-003/4019619
(KOKSARA)
|
2410011012NRG23050720220406344
|
05/07/2022
|
ANITA MAJHI
|
2410011012WL0023015
|
ANITA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071849
|
|
MRS ANITA MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-012-003/4019620
(KOKSARA)
|
2410011012NRG23050720220406345
|
05/07/2022
|
GEERANJALI MAJHI
|
2410011012WL0023015
|
GEERANJALI MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071835
|
|
MRS GITANJALI MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-012-003/4019625
(KOKSARA)
|
2410011012NRG23050720220406346
|
05/07/2022
|
NAKUL ROUT
|
2410011012WL0023015
|
NAKUL ROUT
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071838
|
|
MR NAKUL RAUT
|
()
|
|
26
|
KOKASARA
|
OR-10-011-012-003/4019670
(KOKSARA)
|
2410011012NRG23050720220406347
|
05/07/2022
|
TANMAYA KHAMARI
|
2410011012WL0023015
|
TANMAYA KHAMARI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071845
|
|
MR TANMAYA KHAMARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-012-003/40558
(KOKSARA)
|
2410011012NRG23050720220406348
|
05/07/2022
|
Ghanasyam Naik
|
2410011012WL0023015
|
Ghanasyam Naik
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916071832
|
|
MR GHANASHYAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|